Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_170927
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-03-002-049-001/899
(BHORI) 		3503002000NRG23300320230104315 30/03/2023 ankur 3503002WL018949 ankur 00354 PUNB0149600 1917 1917 Processed 03/04/2023 0492875562 ankur ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-049-001/94
(BHORI) 		3503002000NRG23300320230104316 30/03/2023 Bhola 3503002WL018949 Bhola 00415 SBIN0003772 1917 1917 Processed 03/04/2023 0492875563 MR BHOLA XX ()
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323FTO_170927 Punjab National Bank PUNB0149600 AHMEDPUR 1917
2 ROORKEE UT3503002_300323FTO_170927 State Bank of India SBIN0003772 A D B ROORKEE 1917

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