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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:59:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167444
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-03-002-046-001/1192
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102273 27/03/2023 TOSIB 3503002WL018714 TOSIB 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402155 TOSIB PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/1280
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102274 27/03/2023 SUFIYAN 3503002WL018714 SUFIYAN 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402158 MR SUFYAN X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1282
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102275 27/03/2023 NASEEM AHAMAD 3503002WL018714 NASEEM AHAMAD 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402156 NASEEM AHAMAD PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-046-001/1287
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102276 27/03/2023 FREEN 3503002WL018714 FREEN 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402159 FREEN PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-046-001/1290
(KISANPUR JAMALPUR) 		3503002000NRG23270320230102277 27/03/2023 GULBAHAR 3503002WL018714 GULBAHAR 00354 PUNB0034010 852 852 Processed 30/03/2023 0309402157 GULBAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167444 Punjab National Bank PUNB0034010 Rampur Village 4260

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