Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:38:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42497
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-03-002-033-001/557
() 		3503002000NRG23240620220025445 26/06/2022 heena 3503002WL004958 heena 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608528194 heena ()
2 ROORKEE UT-03-002-033-001/557
() 		3503002000NRG23240620220025444 26/06/2022 julfan 3503002WL004958 julfan 00354 PUNB0301900 2982 2982 Processed 02/07/2022 2608528193 julfan ()
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_260622FTO_42497 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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