Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95258
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-03-002-033-001/565
() 		3503002000NRG23031020220068001 03/10/2022 rajani 3503002WL012443 rajani 00354 PUNB0301900 2982 2982 Processed 21/11/2022 6579222381 rajani ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-033-001/565
() 		3503002000NRG23031020220068000 03/10/2022 mohan 3503002WL012443 mohan 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579222382 MR MOHAN MOHAN ()
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_031022FTO_95258 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 ROORKEE UT3503002_031022FTO_95258 State Bank of India SBIN0003772 A D B ROORKEE 2982

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