Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230123FTO_141114
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-03-002-033-001/1224-A
() 		3503002000NRG23230120230087192 23/01/2023 chandrakiran 3503002WL016706 chandrakiran 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8194918686 chandrakiran ()
2 ROORKEE UT-03-002-033-001/1224-A
() 		3503002000NRG23230120230087194 23/01/2023 rehti 3503002WL016706 rehti 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8194918684 rehti ()
3 ROORKEE UT-03-002-033-001/1224-A
() 		3503002000NRG23230120230087193 23/01/2023 sanjays 3503002WL016706 sanjays 00354 PUNB0301900 2982 2982 Processed 27/01/2023 8194918685 sanjays ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230123FTO_141114 Punjab National Bank PUNB0301900 IMLIKHERA 8946

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