Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_39011
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-03-002-027-001/753
(BELDA) 		3503002000NRG23170620220020474 17/06/2022 irfan 3503002WL004015 irfan 00354 PUNB0203100 1917 1917 Processed 27/06/2022 2518088343 irfan ()
2 ROORKEE UT-03-002-027-001/753
(BELDA) 		3503002000NRG23170620220020475 17/06/2022 tabassum 3503002WL004015 tabassum 00354 PUNB0203100 1917 1917 Processed 27/06/2022 2518088344 tabassum ()
SubTotal 3834 3834
Total 3834 3834

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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_39011 Punjab National Bank PUNB0203100 BELDA 3834

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