Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37934
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-03-002-017-001/193
(DAULATPUR) 		3503002000NRG23150620220019020 15/06/2022 beer singh 3503002WL003597 beer singh 00354 PUNB0044610 1491 1491 Processed 18/06/2022 2374240224 beersingh ()
2 ROORKEE UT-03-002-017-001/193
(DAULATPUR) 		3503002000NRG23150620220019021 15/06/2022 MANTLESH 3503002WL003597 MANTLESH 00354 PUNB0044610 1491 1491 Processed 18/06/2022 2374240225 MANTLESH ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23150620220019025 15/06/2022 MRS NIRMALA WO KALLU 3503002WL003597 MRS NIRMALA WO KALLU 00354 PUNB0487100 1491 1491 Processed 18/06/2022 2374240226 MRSNIRMALAWOKALLU ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-017-001/205
(DAULATPUR) 		3503002000NRG23150620220019023 15/06/2022 shamsha 3503002WL003597 shamsha 00415 SBIN0012228 1491 1491 Processed 18/06/2022 2374240227 MRS SHANSHA WO SUSHIL ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37934 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_150622FTO_37934 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1491
3 ROORKEE UT3503002_150622FTO_37934 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1491

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