Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220822FTO_77710
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-03-002-020-002/662
(BADHEDI RAJPUTAN) 		3503002000NRG23220820220055707 22/08/2022 chandki 3503002WL010305 chandki 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640810394 chandki ()
2 ROORKEE UT-03-002-020-002/664
(BADHEDI RAJPUTAN) 		3503002000NRG23220820220055708 22/08/2022 maya 3503002WL010305 maya 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640810393 maya ()
SubTotal 5964 5964
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_220822FTO_77710 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964

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