Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:14:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172678
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-03-002-057-001/1493
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105870 31/03/2023 Munjjam 3503002WL019160 Munjjam 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1878556932 Munjjam ()
2 ROORKEE UT-03-002-057-001/1500
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105873 31/03/2023 Aasif khan 3503002WL019160 Aasif khan 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1878556933 Aasif khan ()
SubTotal 5964 5964
Total 5964 5964

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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_172678 JK Bank JAKA0ROORKE Roorkee 5964

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