Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:08:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30421
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-03-002-027-001/1180
(BELDA) 		3503002000NRG23300520220012072 30/05/2022 Jumiya 3503002WL002259 Jumiya 00354 PUNB0203100 2769 2769 Processed 02/06/2022 1892466002 Jumiya ()
2 ROORKEE UT-03-002-027-001/1180
(BELDA) 		3503002000NRG23300520220012071 30/05/2022 SAMINDER 3503002WL002259 SAMINDER 00354 PUNB0203100 2769 2769 Processed 02/06/2022 1892466001 SAMINDER ()
SubTotal 5538 5538
Total 5538 5538

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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_30421 Punjab National Bank PUNB0203100 BELDA 5538

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