Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:19:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26206
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-03-002-041-001/228
() 		3503002000NRG23210520220007682 21/05/2022 usha devi 3503002WL001446 usha devi 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1587127761 ushadevi ()
2 ROORKEE UT-03-002-041-001/228
() 		3503002000NRG23210520220007684 21/05/2022 usha devi 3503002WL001446 usha devi 00354 PUNB0301900 639 639 Processed 27/05/2022 1587127762 ushadevi ()
3 ROORKEE UT-03-002-041-001/228
() 		3503002000NRG23210520220007681 21/05/2022 vikram 3503002WL001446 vikram 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1587127763 vikram ()
4 ROORKEE UT-03-002-041-001/228
() 		3503002000NRG23210520220007683 21/05/2022 vikram 3503002WL001446 vikram 00354 PUNB0301900 639 639 Processed 27/05/2022 1587127764 vikram ()
SubTotal 3408 3408
Total 3408 3408

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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_26206 Punjab National Bank PUNB0301900 IMLIKHERA 3408

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