Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_101122FTO_110416
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-03-002-013-002/159
(JALALPUR) 		3503002000NRG23091120220074555 10/11/2022 jabir 3503002WL013932 jabir 00468 UBIN0567388 2982 2982 Processed 23/11/2022 6618322144 jabir ()
2 ROORKEE UT-03-002-013-002/160
(JALALPUR) 		3503002000NRG23091120220074556 10/11/2022 salim 3503002WL013932 salim 00468 UBIN0567388 2982 2982 Processed 23/11/2022 6618322145 salim ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_101122FTO_110416 Union Bank of India UBIN0567388 DHANDERA 5964

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