Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:18:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_181022FTO_102946
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-03-002-025-001/1306
() 		3503002000NRG23181020220071052 18/10/2022 mohd suleman 3503002WL013046 mohd suleman 00354 PUNB0034010 2982 2982 Processed 21/11/2022 6579268909 mohd suleman ()
2 ROORKEE UT-03-002-025-001/1308
() 		3503002000NRG23181020220071053 18/10/2022 Mohd ashfaq 3503002WL013046 Mohd ashfaq 00354 PUNB0034010 2982 2982 Processed 21/11/2022 6579268908 Mohd ashfaq ()
3 ROORKEE UT-03-002-025-001/1310
() 		3503002000NRG23181020220071054 18/10/2022 rasid 3503002WL013046 rasid 00354 PUNB0034010 213 213 Processed 21/11/2022 6579268910 rasid ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_181022FTO_102946 Punjab National Bank PUNB0034010 Rampur Village 6177

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