Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165420
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-03-002-035-001/467
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100006 23/03/2023 tamanna 3503002WL018346 tamanna 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340725 tamanna ()
2 ROORKEE UT-03-002-035-001/470
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100008 23/03/2023 furkan 3503002WL018346 furkan 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340724 furkan ()
SubTotal 5112 5112
Total 5112 5112

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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_165420 Indian Bank IDIB000R652 ROORKEE 5112

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