Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46479
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-03-002-031-001/360
(BELDI SHALHAPUR) 		3503002000NRG23010720220029525 01/07/2022 shiv kumar 3503002WL005912 shiv kumar 00045 BARB0RAMROO 1278 1278 Processed 07/07/2022 2847997060 shiv kumar ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-031-001/1
(BELDI SHALHAPUR) 		3503002000NRG23010720220029523 01/07/2022 santosh 3503002WL005912 santosh 00354 PUNB0203100 1278 1278 Processed 07/07/2022 2847997061 santosh ()
3 ROORKEE UT-03-002-031-001/171
(BELDI SHALHAPUR) 		3503002000NRG23010720220029524 01/07/2022 isk kumar 3503002WL005912 isk kumar 00354 PUNB0203100 1278 1278 Processed 07/07/2022 2847997058 isk kumar ()
4 ROORKEE UT-03-002-031-001/363
(BELDI SHALHAPUR) 		3503002000NRG23010720220029526 01/07/2022 prdeep 3503002WL005912 prdeep 00354 PUNB0203100 1278 1278 Processed 07/07/2022 2847997059 prdeep ()
SubTotal 3834 3834
Total 5112 5112

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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_46479 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_010722FTO_46479 Punjab National Bank PUNB0203100 BELDA 3834

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