Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323FTO_167448
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-03-002-046-001/1337
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102290 27/03/2023 ISTAKAR 3503002WL018716 ISTAKAR 00354 PUNB0034010 852 852 Processed 30/03/2023 0308446965 ISTAKAR ()
SubTotal 852 852
2 ROORKEE UT-03-002-046-001/1272
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102288 27/03/2023 SONAM 3503002WL018716 SONAM 00415 SBIN0002310 852 852 Processed 30/03/2023 0308446966 MISS SONAM X ()
SubTotal 852 852
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_270323FTO_167448 Punjab National Bank PUNB0034010 Rampur Village 852
2 ROORKEE UT3503002_270323FTO_167448 State Bank of India SBIN0002310 BHAGWANPUR 852

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