Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150524APB_FTO_9084
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-03-002-014-001/1687
(PUHANA) 		3503002000NRG25150520240012998 15/05/2024 GULFAM 3503002WL001523 GULFAM 00045 BARB0RAMROO 1185 1185 Processed 22/05/2024 4223077004 GULFAM PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-014-001/1694
(PUHANA) 		3503002000NRG25150520240013000 15/05/2024 MUSARRAT 3503002WL001523 MUSARRAT 00045 BARB0RAMROO 1185 1185 Processed 22/05/2024 4223077005 MUSARRAT .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
3 ROORKEE UT-03-002-014-001/1691
(PUHANA) 		3503002000NRG25150520240012999 15/05/2024 NEHA 3503002WL001523 NEHA 00354 PUNB0389800 948 948 Processed 22/05/2024 4223077002 NEHA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-014-001/1695
(PUHANA) 		3503002000NRG25150520240013001 15/05/2024 AAMIR 3503002WL001523 AAMIR 00354 PUNB0389800 1185 1185 Processed 22/05/2024 4223077003 AAMIR PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150524APB_FTO_9084 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2370
2 ROORKEE UT3503002_150524APB_FTO_9084 Punjab National Bank PUNB0389800 RAM NAGAR 2133

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