Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_191222APB_FTO_124513
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-03-002-017-001/116
(DAULATPUR) 		3503002000NRG23191220220081517 19/12/2022 SUMAN 3503002WL015572 SUMAN 00354 PUNB0487100 1491 1491 Processed 23/12/2022 7376592599 SUMAN W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/349
(DAULATPUR) 		3503002000NRG23191220220081518 19/12/2022 RAJ DULARI 3503002WL015572 RAJ DULARI 00354 PUNB0487100 1491 1491 Processed 23/12/2022 7376592597 RAJ DULARI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-017-001/352
(DAULATPUR) 		3503002000NRG23191220220081519 19/12/2022 SAVITA 3503002WL015572 SAVITA 00354 PUNB0487100 1491 1491 Processed 23/12/2022 7376592600 SEVITA WO LALCHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
4 ROORKEE UT-03-002-017-001/945
(DAULATPUR) 		3503002000NRG23191220220081520 19/12/2022 laxmi 3503002WL015572 laxmi 00354 PUNB0994800 1491 1491 Processed 23/12/2022 7376592598 LAXMI 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_191222APB_FTO_124513 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4473
2 ROORKEE UT3503002_191222APB_FTO_124513 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491

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