Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290822FTO_81052
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-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058436 29/08/2022 MUSKAN 3503002WL010745 MUSKAN 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762796 MUSKAN ()
2 ROORKEE UT-03-002-010-002/1186
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058437 29/08/2022 ajim 3503002WL010745 ajim 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762795 ajim ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290822FTO_81052 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964

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