Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230123APB_FTO_141115
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-03-002-033-001/820
() 		3503002000NRG23230120230087196 23/01/2023 reena 3503002WL016707 reena 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8197610082 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 ROORKEE UT-03-002-033-001/157-A
() 		3503002000NRG23230120230087195 23/01/2023 kela devi 3503002WL016707 kela devi 00415 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8197610083 KELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_230123APB_FTO_141115 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 ROORKEE UT3503002_230123APB_FTO_141115 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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