Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:46:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522APB_FTO_24846
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-03-002-015-001/339
(DELNA) 		3503002000NRG23190520220006554 19/05/2022 RAHUL 3503002WL001278 RAHUL 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503818491 Mr. RAHUL KUMAR INDIAN BANK(607105)
2 ROORKEE UT-03-002-015-001/65
(DELNA) 		3503002000NRG23190520220006557 19/05/2022 RAJU 3503002WL001278 RAJU 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503818489 Mr. RAJU S/O SH KALU RAM INDIAN BANK(607105)
SubTotal 2982 2982
3 ROORKEE UT-03-002-015-001/960
(DELNA) 		3503002000NRG23190520220006559 19/05/2022 dushyant 3503002WL001278 dushyant 00354 PUNB0147920 1491 1491 Processed 25/05/2022 1503818488 DUSHYANT KUMAR SO RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
4 ROORKEE UT-03-002-015-001/927
(DELNA) 		3503002000NRG23190520220006558 19/05/2022 RAJESH 3503002WL001278 RAJESH 00354 PUNB0202200 1491 1491 Processed 25/05/2022 1503818490 RAJESH SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
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_190522APB_FTO_24846 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_190522APB_FTO_24846 Punjab National Bank PUNB0147920 Roorkee 1491
3 ROORKEE UT3503002_190522APB_FTO_24846 Punjab National Bank PUNB0202200 BHAGTOVALI 1491

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