Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:54:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170822FTO_75598
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-03-002-027-001/1257
(BELDA) 		3503002000NRG23170820220053407 17/08/2022 omwati 3503002WL009890 omwati 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640800670 omwati ()
2 ROORKEE UT-03-002-027-001/1258
(BELDA) 		3503002000NRG23170820220053408 17/08/2022 karishma 3503002WL009890 karishma 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640800671 karishma ()
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_170822FTO_75598 Punjab National Bank PUNB0203100 BELDA 5964

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