Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323FTO_171031
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-03-002-019-001/97
(MOOLDASPUR URF MAJRA) 		3503002000NRG23300320230104311 30/03/2023 manjeet kumar 3503002WL018947 manjeet kumar 00354 PUNB0487100 639 639 Processed 03/04/2023 0492876322 manjeet kumar ()
2 ROORKEE UT-03-002-019-001/97
(MOOLDASPUR URF MAJRA) 		3503002000NRG23300320230104310 30/03/2023 MR MUNESH SO SHOBHA RAM 3503002WL018947 MR MUNESH SO SHOBHA RAM 00354 PUNB0487100 639 639 Processed 03/04/2023 0492876321 MR MUNESH SO SHOBHA RAM ()
SubTotal 1278 1278
Total 1278 1278

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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_171031 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1278

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