Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522FTO_21230
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-03-002-015-001/1005
(DELNA) 		3503002000NRG23100520220004207 10/05/2022 kusum 3503002WL000803 kusum 00354 PUNB0202200 2130 2130 Processed 16/05/2022 1273914371 kusum ()
2 ROORKEE UT-03-002-015-001/1005
(DELNA) 		3503002000NRG23100520220004206 10/05/2022 SACHIN 3503002WL000803 SACHIN 00354 PUNB0202200 2130 2130 Processed 16/05/2022 1273914372 SACHIN ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100522FTO_21230 Punjab National Bank PUNB0202200 BHAGTOVALI 4260

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