Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172235
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-03-002-031-001/994
(BELDI SHALHAPUR) 		3503002000NRG23310320230105240 31/03/2023 dilshad 3503002WL019085 dilshad 00152 HDFC0009588 213 213 Processed 03/05/2023 1173293499 dilshad ()
SubTotal 213 213
2 ROORKEE UT-03-002-031-001/994
(BELDI SHALHAPUR) 		3503002000NRG23310320230105241 31/03/2023 rajiya 3503002WL019085 rajiya 00354 PUNB0203100 213 213 Processed 03/05/2023 1173293500 rajiya ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172235 HDFC Bank Ltd. HDFC0009588 Roorkee 213
2 ROORKEE UT3503002_310323FTO_172235 Punjab National Bank PUNB0203100 BELDA 213

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