Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150722FTO_58149
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-03-002-031-001/829
(BELDI SHALHAPUR) 		3503002000NRG23150720220036957 15/07/2022 babli 3503002WL007143 babli 00354 PUNB0203100 2982 2982 Processed 26/07/2022 3302529824 babli ()
2 ROORKEE UT-03-002-031-001/829
(BELDI SHALHAPUR) 		3503002000NRG23150720220036956 15/07/2022 sukhveer 3503002WL007143 sukhveer 00354 PUNB0203100 2982 2982 Processed 26/07/2022 3302529823 sukhveer ()
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_150722FTO_58149 Punjab National Bank PUNB0203100 BELDA 5964

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