Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47738
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-03-002-027-001/1188
(BELDA) 		3503002000NRG23040720220030910 04/07/2022 kanti devi 3503002WL006179 kanti devi 00354 PUNB0203100 1278 1278 Processed 11/07/2022 2964158193 kanti devi ()
2 ROORKEE UT-03-002-027-001/1188
(BELDA) 		3503002000NRG23040720220030909 04/07/2022 shyamlal 3503002WL006179 shyamlal 00354 PUNB0203100 1278 1278 Processed 11/07/2022 2964158192 shyamlal ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47738 Punjab National Bank PUNB0203100 BELDA 2556

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