Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020722FTO_46693
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-03-002-017-001/927
(DAULATPUR) 		3503002000NRG23020720220029830 02/07/2022 rohit giri 3503002WL005968 rohit giri 00354 PUNB0044610 2982 2982 Processed 07/07/2022 2852627311 rohit giri ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/848
(DAULATPUR) 		3503002000NRG23020720220029828 02/07/2022 SAVITA 3503002WL005968 SAVITA 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852627319 SAVITA ()
3 ROORKEE UT-03-002-017-001/873
(DAULATPUR) 		3503002000NRG23020720220029829 02/07/2022 BOBY GIRI 3503002WL005968 BOBY GIRI 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852627318 BOBY GIRI ()
4 ROORKEE UT-03-002-017-001/934
(DAULATPUR) 		3503002000NRG23020720220029832 02/07/2022 akshay puri 3503002WL005968 akshay puri 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852627313 akshay puri ()
5 ROORKEE UT-03-002-017-001/939
(DAULATPUR) 		3503002000NRG23020720220029834 02/07/2022 SUNNY KASYAP 3503002WL005968 SUNNY KASYAP 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852627312 SUNNY KASYAP ()
6 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23020720220029835 02/07/2022 manisha 3503002WL005968 manisha 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2852627314 manisha ()
SubTotal 14910 14910
7 ROORKEE UT-03-002-017-001/933
(DAULATPUR) 		3503002000NRG23020720220029831 02/07/2022 gaurav puri 3503002WL005968 gaurav puri 00415 SBIN0011325 2982 2982 Processed 07/07/2022 2852627315 MR GAURAV PURI ()
8 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG23020720220029836 02/07/2022 ANKUR KUMAR 3503002WL005968 ANKUR KUMAR 00415 SBIN0011325 2982 2982 Processed 07/07/2022 2852627316 MR ANKUR KUMAR ()
SubTotal 5964 5964
9 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23020720220029833 02/07/2022 Parul 3503002WL005968 Parul 00415 SBIN0012228 2982 2982 Processed 07/07/2022 2852627317 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020722FTO_46693 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_020722FTO_46693 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 14910
3 ROORKEE UT3503002_020722FTO_46693 State Bank of India SBIN0011325 BAHADRABAD 5964
4 ROORKEE UT3503002_020722FTO_46693 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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