Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38810
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-03-002-054-001/1557
(HARJOLI JHOJHA) 		3503002000NRG23170620220020183 17/06/2022 nishu 3503002WL003953 nishu 00045 BARB0PANIYA 2982 2982 Processed 27/06/2022 2513697533 nishu ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-054-001/1557
(HARJOLI JHOJHA) 		3503002000NRG23170620220020182 17/06/2022 sunita 3503002WL003953 sunita 00354 PUNB0770900 2982 2982 Processed 27/06/2022 2513697534 sunita ()
SubTotal 2982 2982
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_38810 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_170622FTO_38810 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982

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