Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:54:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_290822FTO_81045
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-03-002-017-001/71
(DAULATPUR) 		3503002000NRG23290820220058434 29/08/2022 satis kumar 3503002WL010744 satis kumar 00354 PUNB0487100 1278 1278 Processed 12/09/2022 4644838008 satis kumar ()
2 ROORKEE UT-03-002-017-001/924
(DAULATPUR) 		3503002000NRG23290820220058435 29/08/2022 Brijesh kumar giri 3503002WL010744 Brijesh kumar giri 00354 PUNB0487100 1278 1278 Processed 12/09/2022 4644838009 Brijesh kumar giri ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290822FTO_81045 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556

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