Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_281022FTO_105937
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-03-002-020-002/662
(BADHEDI RAJPUTAN) 		3503002000NRG23281020220072312 28/10/2022 chandki 3503002WL013376 chandki 00354 PUNB0487100 2556 2556 Processed 23/11/2022 6617553656 chandki ()
2 ROORKEE UT-03-002-020-002/663
(BADHEDI RAJPUTAN) 		3503002000NRG23281020220072313 28/10/2022 kartam singh 3503002WL013376 kartam singh 00354 PUNB0487100 2343 2343 Processed 23/11/2022 6617553657 kartam singh ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_281022FTO_105937 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4899

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