Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26184
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-03-002-033-001/657
() 		3503002000NRG23210520220007675 21/05/2022 sompal 3503002WL001444 sompal 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1587127672 sompal ()
2 ROORKEE UT-03-002-033-001/657
() 		3503002000NRG23210520220007676 21/05/2022 sompal 3503002WL001444 sompal 00354 PUNB0301900 639 639 Processed 27/05/2022 1587127671 sompal ()
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_26184 Punjab National Bank PUNB0301900 IMLIKHERA 1704

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