Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_151022FTO_101504
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-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23151020220070933 15/10/2022 MUSKAN 3503002WL013021 MUSKAN 00354 PUNB0994800 1491 1491 Processed 21/11/2022 6579267314 MUSKAN ()
2 ROORKEE UT-03-002-010-002/1198
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23151020220070934 15/10/2022 najim malik 3503002WL013021 najim malik 00354 PUNB0994800 1491 1491 Processed 21/11/2022 6579267313 najim malik ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_151022FTO_101504 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982

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