Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_061022FTO_96350
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-03-002-042-001/213
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069169 06/10/2022 shahrukh 3503002WL012648 shahrukh 00354 PUNB0094600 426 426 Processed 21/11/2022 6579179145 shahrukh ()
SubTotal 426 426
2 ROORKEE UT-03-002-042-001/204
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069166 06/10/2022 Abid Ali 3503002WL012648 Abid Ali 00468 UBIN0567388 426 426 Processed 21/11/2022 6579179146 Abid Ali ()
3 ROORKEE UT-03-002-042-001/212
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069168 06/10/2022 GulFam 3503002WL012648 GulFam 00468 UBIN0567388 426 426 Processed 21/11/2022 6579179148 GulFam ()
4 ROORKEE UT-03-002-042-001/214
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069170 06/10/2022 Amir Khan 3503002WL012648 Amir Khan 00468 UBIN0567388 426 426 Processed 21/11/2022 6579179147 Amir Khan ()
SubTotal 1278 1278
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_061022FTO_96350 Punjab National Bank PUNB0094600 ROORKEE CANTT 426
2 ROORKEE UT3503002_061022FTO_96350 Union Bank of India UBIN0567388 DHANDERA 1278

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