Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:21:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5712
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-03-002-031-001/933
(BELDI SHALHAPUR) 		3503002000NRG25300420240008622 30/04/2024 RAJKUMAR 3503002WL000803 RAJKUMAR 00176 IDIB000R025 711 711 Processed 04/05/2024 3627423965 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 ROORKEE UT-03-002-031-001/915
(BELDI SHALHAPUR) 		3503002000NRG25300420240008619 30/04/2024 SUNEETA 3503002WL000803 SUNEETA 00354 PUNB0203100 711 711 Processed 04/05/2024 3627423970 MISS SUNEETA WOJOGENDRA STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-031-001/926
(BELDI SHALHAPUR) 		3503002000NRG25300420240008621 30/04/2024 anita rani 3503002WL000803 anita rani 00354 PUNB0203100 711 711 Processed 04/05/2024 3627423966 ANITA RANI PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-031-001/926
(BELDI SHALHAPUR) 		3503002000NRG25300420240008620 30/04/2024 SATYAM SAINI 3503002WL000803 SATYAM SAINI 00354 PUNB0203100 711 711 Processed 04/05/2024 3627423969 SATYAM SAINI PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-031-001/935
(BELDI SHALHAPUR) 		3503002000NRG25300420240008624 30/04/2024 Ramwati 3503002WL000803 Ramwati 00354 PUNB0203100 711 711 Processed 04/05/2024 3627423967 RAMWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 ROORKEE UT-03-002-031-001/933
(BELDI SHALHAPUR) 		3503002000NRG25300420240008623 30/04/2024 SWATI 3503002WL000803 SWATI 00354 PUNB0301900 711 711 Processed 04/05/2024 3627423968 SWATI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300424APB_FTO_5712 Indian Bank IDIB000R025 ROORKEE 711
2 ROORKEE UT3503002_300424APB_FTO_5712 Punjab National Bank PUNB0203100 BELDA 2844
3 ROORKEE UT3503002_300424APB_FTO_5712 Punjab National Bank PUNB0301900 IMLIKHERA 711

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