Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220722FTO_63175
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-03-002-036-003/22
(PADLIGANDA) 		3503002000NRG23220720220040558 22/07/2022 JAGWATI 3503002WL007862 JAGWATI 00354 PUNB0069600 2982 2982 Processed 27/07/2022 3364739992 JAGWATI ()
2 ROORKEE UT-03-002-036-003/22
(PADLIGANDA) 		3503002000NRG23220720220040557 22/07/2022 pramod 3503002WL007862 pramod 00354 PUNB0069600 2982 2982 Processed 27/07/2022 3364739993 pramod ()
SubTotal 5964 5964
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_220722FTO_63175 Punjab National Bank PUNB0069600 IQBALPUR 5964

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