Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060223APB_FTO_146959
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-03-002-033-001/820
() 		3503002000NRG23060220230089234 06/02/2023 reena 3503002WL017057 reena 00354 PUNB0301900 2343 2343 Processed 13/02/2023 8716693836 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
2 ROORKEE UT-03-002-033-001/157-A
() 		3503002000NRG23060220230089233 06/02/2023 kela devi 3503002WL017057 kela devi 00415 SBIN0RRUTGB 2343 2343 Processed 13/02/2023 8716693837 KELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060223APB_FTO_146959 Punjab National Bank PUNB0301900 IMLIKHERA 2343
2 ROORKEE UT3503002_060223APB_FTO_146959 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2343

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