Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 04:59:21 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167276

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-03-002-042-001/262 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102134

27/03/2023

SHAHZAD

3503002WL018673

SHAHZAD

00354

PUNB0613800

852

852

Processed

30/03/2023

0309396168

SHAHAJAD SO MOHABBAT

PUNJAB NATIONAL BANK(508568)

2

ROORKEE

UT-03-002-042-001/264 (TODA KALYANPUR (MUST))

3503002000NRG23270320230102135

27/03/2023

MUNTAZEER

3503002WL018673

MUNTAZEER

00354

PUNB0613800

852

852

Processed

30/03/2023

0309396167

MUNTAJIR SO NOORHASAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1704

1704

Total

1704

1704

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_270323APB_FTO_167276	Punjab National Bank	PUNB0613800	INFANTRY BRIGADE, ROORKEE CANTT	1704

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