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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:17:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5725
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-03-002-017-001/1009
(DAULATPUR) 		3503002000NRG25270420240006738 30/04/2024 RADHA 3503002WL000658 RADHA 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3630251318 RADHA W/O MUKESH PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/1100
(DAULATPUR) 		3503002000NRG25270420240006741 30/04/2024 AMIT 3503002WL000658 AMIT 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3630251316 AMIT IDBI BANK(607095)
SubTotal 6636 6636
3 ROORKEE UT-03-002-017-001/1019
(DAULATPUR) 		3503002000NRG25270420240006739 30/04/2024 SACHIN GIRI 3503002WL000658 SACHIN GIRI 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251319 SACHINGIRI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 ROORKEE UT-03-002-017-001/1021
(DAULATPUR) 		3503002000NRG25270420240006740 30/04/2024 SANDEEP KUMAR 3503002WL000658 SANDEEP KUMAR 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251317 SANDEEP KUMAR SO ANAND PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300424APB_FTO_5725 Punjab National Bank PUNB0044610 DHANAURI 6636
2 ROORKEE UT3503002_300424APB_FTO_5725 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6636

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