Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165266
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-03-002-011-001/1401
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100359 23/03/2023 Bagavati 3503002WL018414 Bagavati 00354 PUNB0203100 852 852 Processed 30/03/2023 0277340716 Bagavati ()
2 ROORKEE UT-03-002-011-001/1402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100360 23/03/2023 Sachin kumar 3503002WL018414 Sachin kumar 00354 PUNB0203100 852 852 Processed 30/03/2023 0277340717 Sachin kumar ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-011-001/1400
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100358 23/03/2023 anit 3503002WL018414 anit 00468 UBIN0534404 852 852 Processed 30/03/2023 0277340718 anit ()
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165266 Punjab National Bank PUNB0203100 BELDA 1704
2 ROORKEE UT3503002_230323FTO_165266 Union Bank of India UBIN0534404 ROORKEE 852

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