Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42483
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-03-002-031-001/829
(BELDI SHALHAPUR) 		3503002000NRG23240620220025422 26/06/2022 babli 3503002WL004942 babli 00354 PUNB0203100 2982 2982 Processed 02/07/2022 2608528191 babli ()
2 ROORKEE UT-03-002-031-001/829
(BELDI SHALHAPUR) 		3503002000NRG23240620220025421 26/06/2022 sukhveer 3503002WL004942 sukhveer 00354 PUNB0203100 2982 2982 Processed 02/07/2022 2608528192 sukhveer ()
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_42483 Punjab National Bank PUNB0203100 BELDA 5964

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