Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290622FTO_44329
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-03-002-015-001/1046
(DELNA) 		3503002000NRG23290620220026711 29/06/2022 ARVIND 3503002WL005288 ARVIND 00176 IDIB000R025 2130 2130 Processed 12/07/2022 3022159406 ARVIND ()
2 ROORKEE UT-03-002-015-001/1046
(DELNA) 		3503002000NRG23290620220026712 29/06/2022 sangeeta 3503002WL005288 sangeeta 00176 IDIB000R025 2130 2130 Processed 12/07/2022 3022159407 sangeeta ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290622FTO_44329 Indian Bank IDIB000R025 ROORKEE 4260

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