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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30264
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-03-002-029-001/686
(BAZUHEDI) 		3503002000NRG23300520220011831 30/05/2022 kadir 3503002WL002214 kadir 00089 CBIN0280275 1917 1917 Processed 02/06/2022 1892466044 kadir ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-029-001/251
(BAZUHEDI) 		3503002000NRG23300520220011828 30/05/2022 Sajid 3503002WL002214 Sajid 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892466047 Sajid ()
3 ROORKEE UT-03-002-029-001/684
(BAZUHEDI) 		3503002000NRG23300520220011830 30/05/2022 Aalim 3503002WL002214 Aalim 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892466046 Aalim ()
4 ROORKEE UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23300520220011833 30/05/2022 kavita 3503002WL002214 kavita 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892466048 kavita ()
5 ROORKEE UT-03-002-032-001/367
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23300520220011832 30/05/2022 SANDEEP 3503002WL002214 SANDEEP 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892466045 SANDEEP ()
SubTotal 7668 7668
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30264 Central Bank Of India CBIN0280275 ROORKEE 1917
2 ROORKEE UT3503002_300522FTO_30264 Punjab National Bank PUNB0203100 BELDA 7668

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