Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_260622FTO_42471
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-03-002-027-001/1256
(BELDA) 		3503002000NRG23240620220025391 26/06/2022 reetu 3503002WL004930 reetu 00354 PUNB0203100 1917 1917 Processed 02/07/2022 2608531693 reetu ()
2 ROORKEE UT-03-002-027-001/1256
(BELDA) 		3503002000NRG23240620220025390 26/06/2022 sandeep 3503002WL004930 sandeep 00354 PUNB0203100 1917 1917 Processed 02/07/2022 2608531692 sandeep ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260622FTO_42471 Punjab National Bank PUNB0203100 BELDA 3834

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