Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200622FTO_40461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-005-002/473
(NAGLAKUBDA) 		3503002000NRG23200620220022315 20/06/2022 gul sher 3503002WL004309 gul sher 00089 CBIN0280275 2982 2982 Processed 24/06/2022 2460262778 gulsher ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-005-001/567
(NAGLAKUBDA) 		3503002000NRG23200620220022308 20/06/2022 mukammil 3503002WL004309 mukammil 00354 PUNB0770900 2982 2982 Processed 24/06/2022 2460262777 mukammil ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622FTO_40461 Central Bank Of India CBIN0280275 ROORKEE 2982
2 ROORKEE UT3503002_200622FTO_40461 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982

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