Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:58:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240522FTO_27522
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-03-002-021-002/243
(BAHADARPUR SAINI) 		3503002000NRG23240520220008560 24/05/2022 anil kumar 3503002WL001659 anil kumar 00354 PUNB0044610 426 426 Processed 28/05/2022 1670106734 anilkumar ()
2 ROORKEE UT-03-002-021-002/244
(BAHADARPUR SAINI) 		3503002000NRG23240520220008561 24/05/2022 ashwani kumar 3503002WL001659 ashwani kumar 00354 PUNB0044610 426 426 Processed 28/05/2022 1670106733 ashwanikumar ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240522FTO_27522 Punjab National Bank PUNB0044610 DHANAURI 852

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