Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25107
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-03-002-017-001/232
(DAULATPUR) 		3503002000NRG23200520220006818 20/05/2022 MR SHIV DUTT 3503002WL001315 MR SHIV DUTT 00354 PUNB0487100 1491 1491 Processed 25/05/2022 1504934497 MRSHIVDUTT ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-017-001/299
(DAULATPUR) 		3503002000NRG23200520220006820 20/05/2022 pradeep kumar 3503002WL001315 pradeep kumar 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504934496 pradeepkumar ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25107 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1491
2 ROORKEE UT3503002_200522FTO_25107 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491

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