Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26213
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-03-002-010-002/2
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210520220007707 21/05/2022 savita 3503002WL001455 savita 00354 PUNB0994800 1065 1065 Processed 27/05/2022 1587129350 savita ()
2 ROORKEE UT-03-002-010-002/2
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210520220007708 21/05/2022 savita 3503002WL001455 savita 00354 PUNB0994800 639 639 Processed 27/05/2022 1587129349 savita ()
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_26213 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1704

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