Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:07:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_011022APB_FTO_94624
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-03-002-017-001/392
(DAULATPUR) 		3503002000NRG23011020220067934 01/10/2022 MR SUNITA WO ASHOK 3503002WL012428 MR SUNITA WO ASHOK 00354 PUNB0044610 213 213 Processed 21/11/2022 6579590902 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/805
(DAULATPUR) 		3503002000NRG23011020220067937 01/10/2022 SUKHBIR 3503002WL012428 SUKHBIR 00354 PUNB0044610 2769 2769 Processed 21/11/2022 6579590903 SUKHBIR SO KALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 ROORKEE UT-03-002-017-001/279
(DAULATPUR) 		3503002000NRG23011020220067931 01/10/2022 ADESH GIRI 3503002WL012428 ADESH GIRI 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579590906 ADESH GIRI SO MAHENDR GIRI PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/388
(DAULATPUR) 		3503002000NRG23011020220067933 01/10/2022 JOSHI 3503002WL012428 JOSHI 00354 PUNB0487100 213 213 Processed 21/11/2022 6579590904 JOSHI SO BALEERAM PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-017-001/77
(DAULATPUR) 		3503002000NRG23011020220067936 01/10/2022 SOMPAL 3503002WL012428 SOMPAL 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579590901 SOMPAL S/O GENDA PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-017-001/832
(DAULATPUR) 		3503002000NRG23011020220067938 01/10/2022 RAJKUMAR 3503002WL012428 RAJKUMAR 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579590905 RAJKUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_011022APB_FTO_94624 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_011022APB_FTO_94624 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8520

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