Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_63033
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-03-002-042-001/223
(TODA KALYANPUR (MUST)) 		3503002000NRG23210720220040519 21/07/2022 choti 3503002WL007826 choti 00354 PUNB0094600 852 852 Processed 27/07/2022 3364739425 choti ()
SubTotal 852 852
2 ROORKEE UT-03-002-042-001/223
(TODA KALYANPUR (MUST)) 		3503002000NRG23210720220040518 21/07/2022 nfish 3503002WL007826 nfish 00415 SBIN0011571 852 852 Processed 27/07/2022 3364739426 MR NAFEES X ()
SubTotal 852 852
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_210722FTO_63033 Punjab National Bank PUNB0094600 ROORKEE CANTT 852
2 ROORKEE UT3503002_210722FTO_63033 State Bank of India SBIN0011571 PIRAN KALIYAR 852

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