Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68536
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-03-002-027-001/1238
(BELDA) 		3503002000NRG23010820220044806 01/08/2022 sandeep kumar 3503002WL008507 sandeep kumar 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722482 sandeep kumar ()
2 ROORKEE UT-03-002-027-001/1238
(BELDA) 		3503002000NRG23010820220044807 01/08/2022 sohan kumari 3503002WL008507 sohan kumari 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722483 sohan kumari ()
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_010822FTO_68536 Punjab National Bank PUNB0203100 BELDA 5964

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