Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240822FTO_79234
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-03-002-032-001/242
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057364 24/08/2022 DHARANBEER 3503002WL010536 DHARANBEER 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640941591 DHARANBEER ()
2 ROORKEE UT-03-002-032-001/500
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057365 24/08/2022 MUNESH KUMAR 3503002WL010536 MUNESH KUMAR 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640941592 MUNESH KUMAR ()
3 ROORKEE UT-03-002-032-001/500
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057366 24/08/2022 NEELAM 3503002WL010536 NEELAM 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640941593 NEELAM ()
4 ROORKEE UT-03-002-032-001/501
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057367 24/08/2022 BALWANT 3503002WL010536 BALWANT 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640941590 BALWANT ()
5 ROORKEE UT-03-002-032-001/503
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057368 24/08/2022 SUKHPAL 3503002WL010536 SUKHPAL 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640941589 SUKHPAL ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822FTO_79234 Punjab National Bank PUNB0203100 BELDA 14910

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