Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822FTO_70254
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-03-002-042-001/403
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046974 04/08/2022 SULEMAN 3503002WL008861 SULEMAN 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3981549966 SULEMAN ()
2 ROORKEE UT-03-002-042-001/403
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046975 04/08/2022 SULEMAN 3503002WL008861 SULEMAN 00354 PUNB0613800 213 213 Processed 17/08/2022 3981549967 SULEMAN ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822FTO_70254 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 3195

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