Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95327
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-03-002-049-001/614
(BHORI) 		3503002000NRG23031020220068164 03/10/2022 SANGEETA 3503002WL012473 SANGEETA 00354 PUNB0487100 1917 1917 Processed 21/11/2022 6579187149 SANGEETA ()
2 ROORKEE UT-03-002-049-001/615
(BHORI) 		3503002000NRG23031020220068165 03/10/2022 MIRA 3503002WL012473 MIRA 00354 PUNB0487100 1065 1065 Processed 21/11/2022 6579187148 MIRA ()
SubTotal 2982 2982
Total 2982 2982

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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_95327 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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