Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38805
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-03-002-015-001/1046
(DELNA) 		3503002000NRG23170620220020174 17/06/2022 ARVIND 3503002WL003949 ARVIND 00176 IDIB000R025 2982 2982 Processed 27/06/2022 2513697535 ARVIND ()
2 ROORKEE UT-03-002-015-001/1046
(DELNA) 		3503002000NRG23170620220020175 17/06/2022 sangeeta 3503002WL003949 sangeeta 00176 IDIB000R025 2982 2982 Processed 27/06/2022 2513697536 sangeeta ()
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_170622FTO_38805 Indian Bank IDIB000R025 ROORKEE 5964

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