Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61281
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-03-002-021-002/229
(BAHADARPUR SAINI) 		3503002000NRG23190720220038748 19/07/2022 Arvind saini 3503002WL007526 Arvind saini 00354 PUNB0044610 2130 2130 Processed 23/07/2022 3272970317 Arvind saini ()
2 ROORKEE UT-03-002-021-002/230
(BAHADARPUR SAINI) 		3503002000NRG23190720220038749 19/07/2022 Ramesh chand saini 3503002WL007526 Ramesh chand saini 00354 PUNB0044610 2130 2130 Processed 23/07/2022 3272970316 Ramesh chand saini ()
SubTotal 4260 4260
3 ROORKEE UT-03-002-021-002/246
(BAHADARPUR SAINI) 		3503002000NRG23190720220038750 19/07/2022 kalu ram 3503002WL007526 kalu ram 00354 PUNB0487100 2130 2130 Processed 23/07/2022 3272970318 kalu ram ()
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61281 Punjab National Bank PUNB0044610 DHANAURI 4260
2 ROORKEE UT3503002_190722FTO_61281 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2130

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