Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240822FTO_79241
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-03-002-032-001/505
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057203 24/08/2022 VIVEK KUMAR 3503002WL010524 VIVEK KUMAR 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640937860 VIVEK KUMAR ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-032-001/503
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057200 24/08/2022 USHA 3503002WL010524 USHA 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640937863 USHA ()
3 ROORKEE UT-03-002-032-001/504
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057202 24/08/2022 SAVITA 3503002WL010524 SAVITA 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640937862 SAVITA ()
4 ROORKEE UT-03-002-032-001/504
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057201 24/08/2022 YASHPAL 3503002WL010524 YASHPAL 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640937861 YASHPAL ()
5 ROORKEE UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057204 24/08/2022 PAWAN 3503002WL010524 PAWAN 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640937865 PAWAN ()
SubTotal 11928 11928
6 ROORKEE UT-03-002-032-001/450
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23240820220057198 24/08/2022 yashpal 3503002WL010524 yashpal 00468 UBIN0534404 2982 2982 Processed 12/09/2022 4640937864 yashpal ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822FTO_79241 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 ROORKEE UT3503002_240822FTO_79241 Punjab National Bank PUNB0203100 BELDA 11928
3 ROORKEE UT3503002_240822FTO_79241 Union Bank of India UBIN0534404 ROORKEE 2982

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