Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25585
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-03-002-005-002/473
(NAGLAKUBDA) 		3503002000NRG23200520220007379 20/05/2022 gul sher 3503002WL001384 gul sher 00089 CBIN0280275 1278 1278 Processed 25/05/2022 1504935079 gulsher ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-005-001/567
(NAGLAKUBDA) 		3503002000NRG23200520220007372 20/05/2022 mukammil 3503002WL001384 mukammil 00354 PUNB0770900 1278 1278 Processed 25/05/2022 1504935078 mukammil ()
SubTotal 1278 1278
Total 2556 2556

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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_25585 Central Bank Of India CBIN0280275 ROORKEE 1278
2 ROORKEE UT3503002_200522FTO_25585 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1278

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