Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:52:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200323APB_FTO_163569
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-03-002-025-001/1308
() 		3503002000NRG23200320230098909 20/03/2023 Mohd ashfaq 3503002WL018257 Mohd ashfaq 00354 PUNB0034010 2130 2130 Processed 29/03/2023 0277685999 MOHAMMED ASHFAK UCO BANK(607066)
2 ROORKEE UT-03-002-025-001/1310
() 		3503002000NRG23200320230098910 20/03/2023 rasid 3503002WL018257 rasid 00354 PUNB0034010 2130 2130 Processed 29/03/2023 0277686000 RASHID AHMAD PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-025-001/407
() 		3503002000NRG23200320230098911 20/03/2023 NOSHAD AHMED 3503002WL018257 NOSHAD AHMED 00354 PUNB0034010 2130 2130 Processed 29/03/2023 0277686001 NAUSHAD AHMED S/O MD.HASHIM PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200323APB_FTO_163569 Punjab National Bank PUNB0034010 Rampur Village 6390

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