Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:44:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_63005
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-03-002-010-002/946
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040452 21/07/2022 priya 3503002WL007815 priya 00354 PUNB0994800 2982 2982 Processed 27/07/2022 3364740500 priya ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/946
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040451 21/07/2022 lalit kumar 3503002WL007815 lalit kumar 00415 SBIN0011571 2982 2982 Processed 27/07/2022 3364740501 MR LALIT KUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_63005 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 ROORKEE UT3503002_210722FTO_63005 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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