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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:39:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030524APB_FTO_6418
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-03-002-030-001/851
(RAHMATPUR) 		3503002000NRG25030520240009231 03/05/2024 deepa 3503002WL000912 deepa 00354 PUNB0203100 2844 2844 Processed 08/05/2024 3860807033 DEEPA W/O PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-030-001/863
(RAHMATPUR) 		3503002000NRG25030520240009232 03/05/2024 jitin 3503002WL000912 jitin 00354 PUNB0203100 2844 2844 Processed 08/05/2024 3860807032 JITEEN S/O ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
3 ROORKEE UT-03-002-030-001/845
(RAHMATPUR) 		3503002000NRG25030520240009229 03/05/2024 kiran 3503002WL000912 kiran 00415 SBIN0011571 2844 2844 Processed 08/05/2024 3860807034 KIRAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 ROORKEE UT-03-002-030-001/845
(RAHMATPUR) 		3503002000NRG25030520240009230 03/05/2024 sunny 3503002WL000912 sunny 00415 SBIN0011571 2844 2844 Processed 08/05/2024 3860807035 SUNNY PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030524APB_FTO_6418 Punjab National Bank PUNB0203100 BELDA 5688
2 ROORKEE UT3503002_030524APB_FTO_6418 State Bank of India SBIN0011571 PIRAN KALIYAR 5688

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