Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922FTO_88178
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-03-002-027-001/1257
(BELDA) 		3503002000NRG23150920220064435 15/09/2022 omwati 3503002WL011818 omwati 00354 PUNB0203100 2982 2982 Processed 20/09/2022 4860436671 omwati ()
2 ROORKEE UT-03-002-027-001/1258
(BELDA) 		3503002000NRG23150920220064436 15/09/2022 karishma 3503002WL011818 karishma 00354 PUNB0203100 2982 2982 Processed 20/09/2022 4860436672 karishma ()
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_150922FTO_88178 Punjab National Bank PUNB0203100 BELDA 5964

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