Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46402
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-03-002-042-002/804
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029365 01/07/2022 jogender 3503002WL005879 jogender 00354 PUNB0094600 2769 2769 Processed 07/07/2022 2847996864 jogender ()
2 ROORKEE UT-03-002-042-002/804
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029364 01/07/2022 pinki 3503002WL005879 pinki 00354 PUNB0094600 2769 2769 Processed 07/07/2022 2847996865 pinki ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46402 Punjab National Bank PUNB0094600 ROORKEE CANTT 5538

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