Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46427
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-03-002-053-001/392
(KHATAKHEDI) 		3503002000NRG23010720220029437 01/07/2022 Parvesh 3503002WL005898 Parvesh 00354 PUNB0069600 2982 2982 Processed 07/07/2022 2847998923 Parvesh ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-053-001/1074
(KHATAKHEDI) 		3503002000NRG23010720220029435 01/07/2022 jaswant 3503002WL005898 jaswant 00468 UBIN0553492 2982 2982 Processed 07/07/2022 2847998924 jaswant ()
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_010722FTO_46427 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 ROORKEE UT3503002_010722FTO_46427 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2982

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