Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30429
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-03-002-027-001/1228
(BELDA) 		3503002000NRG23300520220012083 30/05/2022 Mangi 3503002WL002265 Mangi 00354 PUNB0203100 2769 2769 Processed 02/06/2022 1892464616 Mangi ()
2 ROORKEE UT-03-002-027-001/1228
(BELDA) 		3503002000NRG23300520220012084 30/05/2022 naresh 3503002WL002265 naresh 00354 PUNB0203100 2769 2769 Processed 02/06/2022 1892464617 naresh ()
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_30429 Punjab National Bank PUNB0203100 BELDA 5538

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