Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200422FTO_6917
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-03-002-017-001/197
(DAULATPUR) 		3503002000NRG23200420220000192 20/04/2022 kawarpal 3503002WL000080 kawarpal 00354 PUNB0044610 2982 2982 Processed 03/05/2022 0820175368 kawarpal ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/259
(DAULATPUR) 		3503002000NRG23200420220000194 20/04/2022 babli 3503002WL000080 babli 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820175369 babli ()
SubTotal 2982 2982
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_200422FTO_6917 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_200422FTO_6917 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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