Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172262
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-03-002-035-001/459
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105363 31/03/2023 muskaan 3503002WL019104 muskaan 00176 IDIB000R652 1704 1704 Processed 26/05/2023 1878556647 muskaan ()
2 ROORKEE UT-03-002-035-001/461
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105364 31/03/2023 yasmeen 3503002WL019104 yasmeen 00176 IDIB000R652 1704 1704 Processed 26/05/2023 1878556646 yasmeen ()
SubTotal 3408 3408
3 ROORKEE UT-03-002-046-001/1201
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105368 31/03/2023 INTASAR 3503002WL019104 INTASAR 00354 PUNB0034010 1704 1704 Processed 26/05/2023 1878556648 INTASAR ()
SubTotal 1704 1704
Total 5112 5112

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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_172262 Indian Bank IDIB000R652 ROORKEE 3408
2 ROORKEE UT3503002_310323FTO_172262 Punjab National Bank PUNB0034010 Rampur Village 1704

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