Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47786
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-03-002-027-001/1227
(BELDA) 		3503002000NRG23040720220030928 04/07/2022 kaliram 3503002WL006188 kaliram 00354 PUNB0203100 1491 1491 Processed 11/07/2022 2964158093 kaliram ()
2 ROORKEE UT-03-002-027-001/1227
(BELDA) 		3503002000NRG23040720220030927 04/07/2022 Sangeeta 3503002WL006188 Sangeeta 00354 PUNB0203100 1491 1491 Processed 11/07/2022 2964158094 Sangeeta ()
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_040722FTO_47786 Punjab National Bank PUNB0203100 BELDA 2982

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