Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_221022APB_FTO_105251
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-03-002-017-001/392
(DAULATPUR) 		3503002000NRG23221020220071490 22/10/2022 MR SUNITA WO ASHOK 3503002WL013233 MR SUNITA WO ASHOK 00354 PUNB0044610 1491 1491 Processed 21/11/2022 6579547850 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/61
(DAULATPUR) 		3503002000NRG23221020220071491 22/10/2022 PARVINPURI 3503002WL013233 PARVINPURI 00354 PUNB0044610 1278 1278 Processed 21/11/2022 6579547849 PRAVEEN PURI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221022APB_FTO_105251 Punjab National Bank PUNB0044610 DHANAURI 2769

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