Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172252
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-03-002-046-001/1275
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105326 31/03/2023 KALLU 3503002WL019097 KALLU 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185848 KALLU PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/1276
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105327 31/03/2023 MD SHOKIN 3503002WL019097 MD SHOKIN 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185850 MR MOHD SHOKIN STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1277
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105328 31/03/2023 GULPHAN 3503002WL019097 GULPHAN 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185849 GULPHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172252 Punjab National Bank PUNB0034010 Rampur Village 8946

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