Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522APB_FTO_26197
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-03-002-034-001/195
() 		3503002000NRG23210520220007697 21/05/2022 REENU 3503002WL001452 REENU 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1586607406 RINU KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-034-001/195
() 		3503002000NRG23210520220007699 21/05/2022 REENU 3503002WL001452 REENU 00354 PUNB0301900 639 639 Processed 27/05/2022 1586607405 RINU KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522APB_FTO_26197 Punjab National Bank PUNB0301900 IMLIKHERA 1704

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