Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160622FTO_38433
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-03-002-017-001/836
(DAULATPUR) 		3503002000NRG23150620220018677 16/06/2022 FAGGAN GIRI 3503002WL003554 FAGGAN GIRI 00354 PUNB0044610 2982 2982 Processed 27/06/2022 2513698643 FAGGANGIRI ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/71
(DAULATPUR) 		3503002000NRG23150620220018674 16/06/2022 satis kumar 3503002WL003554 satis kumar 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513698642 satiskumar ()
3 ROORKEE UT-03-002-017-001/899
(DAULATPUR) 		3503002000NRG23150620220018678 16/06/2022 SHIVKANT 3503002WL003554 SHIVKANT 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513698640 SHIVKANT ()
4 ROORKEE UT-03-002-017-001/904
(DAULATPUR) 		3503002000NRG23150620220018679 16/06/2022 Abhimaniv 3503002WL003554 Abhimaniv 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513698641 Abhimaniv ()
5 ROORKEE UT-03-002-017-001/924
(DAULATPUR) 		3503002000NRG23150620220018680 16/06/2022 Brijesh kumar giri 3503002WL003554 Brijesh kumar giri 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513698639 Brijeshkumargiri ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38433 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_160622FTO_38433 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11928

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