Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:45:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010922FTO_82206
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-03-002-032-001/503
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23010920220059724 01/09/2022 USHA 3503002WL010977 USHA 00354 PUNB0203100 1278 1278 Processed 12/09/2022 4640944331 USHA ()
2 ROORKEE UT-03-002-032-001/504
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23010920220059726 01/09/2022 SAVITA 3503002WL010977 SAVITA 00354 PUNB0203100 1278 1278 Processed 12/09/2022 4640944330 SAVITA ()
3 ROORKEE UT-03-002-032-001/504
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23010920220059725 01/09/2022 YASHPAL 3503002WL010977 YASHPAL 00354 PUNB0203100 1278 1278 Processed 12/09/2022 4640944329 YASHPAL ()
SubTotal 3834 3834
4 ROORKEE UT-03-002-032-001/450
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23010920220059722 01/09/2022 yashpal 3503002WL010977 yashpal 00468 UBIN0534404 1278 1278 Processed 12/09/2022 4640944332 yashpal ()
SubTotal 1278 1278
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_010922FTO_82206 Punjab National Bank PUNB0203100 BELDA 3834
2 ROORKEE UT3503002_010922FTO_82206 Union Bank of India UBIN0534404 ROORKEE 1278

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