Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522APB_FTO_30371
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-03-002-036-002/162
(PADLIGANDA) 		3503002000NRG23300520220011911 30/05/2022 BABURAM 3503002WL002231 BABURAM 00468 UBIN0816906 2130 2130 Processed 04/06/2022 1892620287 BABURAM SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-036-002/180
(PADLIGANDA) 		3503002000NRG23300520220011913 30/05/2022 BINTU 3503002WL002231 BINTU 00468 UBIN0816906 2130 2130 Processed 02/06/2022 1892620288 BINTU S/O NATHEERAM UNION BANK OF INDIA(508500)
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_300522APB_FTO_30371 Union Bank of India UBIN0816906 ROORKEE 4260

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