Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:40:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61308
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-03-002-031-001/143
(BELDI SHALHAPUR) 		3503002000NRG23190720220038816 19/07/2022 moni 3503002WL007545 moni 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972866 moni ()
2 ROORKEE UT-03-002-031-001/623
(BELDI SHALHAPUR) 		3503002000NRG23190720220038817 19/07/2022 anjum 3503002WL007545 anjum 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972864 anjum ()
3 ROORKEE UT-03-002-031-001/641
(BELDI SHALHAPUR) 		3503002000NRG23190720220038821 19/07/2022 ikram 3503002WL007545 ikram 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972863 ikram ()
4 ROORKEE UT-03-002-031-001/810
(BELDI SHALHAPUR) 		3503002000NRG23190720220038831 19/07/2022 bhuri 3503002WL007545 bhuri 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972865 bhuri ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61308 Punjab National Bank PUNB0203100 BELDA 11928

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