Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26179
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-03-002-033-001/50
() 		3503002000NRG23210520220007643 21/05/2022 parul pal 3503002WL001433 parul pal 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588119193 parulpal ()
2 ROORKEE UT-03-002-033-001/50
() 		3503002000NRG23210520220007644 21/05/2022 parul pal 3503002WL001433 parul pal 00354 PUNB0301900 639 639 Processed 27/05/2022 1588119194 parulpal ()
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_210522FTO_26179 Punjab National Bank PUNB0301900 IMLIKHERA 1704

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