Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160522FTO_22986
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-03-002-027-001/1180
(BELDA) 		3503002000NRG23150520220005741 16/05/2022 Jumiya 3503002WL001092 Jumiya 00354 PUNB0203100 2982 2982 Processed 25/05/2022 1503794047 Jumiya ()
2 ROORKEE UT-03-002-027-001/1180
(BELDA) 		3503002000NRG23150520220005740 16/05/2022 SAMINDER 3503002WL001092 SAMINDER 00354 PUNB0203100 2982 2982 Processed 25/05/2022 1503794046 SAMINDER ()
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_160522FTO_22986 Punjab National Bank PUNB0203100 BELDA 5964

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