Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030524APB_FTO_6480
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) 		3503002000NRG25030520240009259 03/05/2024 RAJKUMAR 3503002WL000923 RAJKUMAR 00176 IDIB000R025 237 237 Processed 08/05/2024 3860807086 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 ROORKEE UT-03-002-031-001/915
(BELDI SHALHAPUR) 		3503002000NRG25030520240009256 03/05/2024 SUNEETA 3503002WL000923 SUNEETA 00354 PUNB0203100 237 237 Processed 08/05/2024 3860807081 MISS SUNEETA WOJOGENDRA STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-031-001/926
(BELDI SHALHAPUR) 		3503002000NRG25030520240009258 03/05/2024 anita rani 3503002WL000923 anita rani 00354 PUNB0203100 237 237 Processed 08/05/2024 3860807084 ANITA RANI PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-031-001/926
(BELDI SHALHAPUR) 		3503002000NRG25030520240009257 03/05/2024 SATYAM SAINI 3503002WL000923 SATYAM SAINI 00354 PUNB0203100 237 237 Processed 08/05/2024 3860807083 SATYAM SAINI PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-031-001/935
(BELDI SHALHAPUR) 		3503002000NRG25030520240009261 03/05/2024 Ramwati 3503002WL000923 Ramwati 00354 PUNB0203100 237 237 Processed 08/05/2024 3860807082 RAMWATI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
6 ROORKEE UT-03-002-031-001/933
(BELDI SHALHAPUR) 		3503002000NRG25030520240009260 03/05/2024 SWATI 3503002WL000923 SWATI 00354 PUNB0301900 237 237 Processed 08/05/2024 3860807085 SWATI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 1422 1422

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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_6480 Indian Bank IDIB000R025 ROORKEE 237
2 ROORKEE UT3503002_030524APB_FTO_6480 Punjab National Bank PUNB0203100 BELDA 948
3 ROORKEE UT3503002_030524APB_FTO_6480 Punjab National Bank PUNB0301900 IMLIKHERA 237

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