Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:48:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38813
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-03-002-054-002/550
(HARJOLI JHOJHA) 		3503002000NRG23170620220020189 17/06/2022 roshni 3503002WL003957 roshni 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513697397 roshni ()
2 ROORKEE UT-03-002-054-002/550
(HARJOLI JHOJHA) 		3503002000NRG23170620220020188 17/06/2022 sheva ram 3503002WL003957 sheva ram 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513697398 shevaram ()
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_170622FTO_38813 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 5964

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