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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030622APB_FTO_32425
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-03-002-005-002/471
(NAGLAKUBDA) 		3503002000NRG23030620220014836 03/06/2022 NISHA 3503002WL002863 NISHA 00045 BARB0PANIYA 1917 1917 Processed 08/06/2022 2124814085 NISHA WO DINESH KUMAR BANK OF BARODA(606985)
SubTotal 1917 1917
2 ROORKEE UT-03-002-005-002/136
(NAGLAKUBDA) 		3503002000NRG23030620220014832 03/06/2022 NITU 3503002WL002863 NITU 00354 PUNB0770900 1917 1917 Processed 09/06/2022 2124814084 SHIMON U/G NITU PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030622APB_FTO_32425 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1917
2 ROORKEE UT3503002_030622APB_FTO_32425 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1917

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