Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5724
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-03-002-029-001/478
(BAZUHEDI) 		3503002000NRG25270420240006899 30/04/2024 ILAM CHAND 3503002WL000671 ILAM CHAND 00177 IOBA0000359 3318 3318 Processed 04/05/2024 3630251025 ILAM CHAND INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-029-001/478
(BAZUHEDI) 		3503002000NRG25270420240006900 30/04/2024 SAURAN 3503002WL000671 SAURAN 00177 IOBA0000359 3318 3318 Processed 04/05/2024 3630251026 SORAN W/O ILAM PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 ROORKEE UT-03-002-029-001/479
(BAZUHEDI) 		3503002000NRG25270420240006901 30/04/2024 SUSHIL 3503002WL000671 SUSHIL 00354 PUNB0040700 3318 3318 Processed 04/05/2024 3630251027 SUSHIL S/O ILAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 ROORKEE UT-03-002-017-001/996
(DAULATPUR) 		3503002000NRG25270420240006896 30/04/2024 SUNITA 3503002WL000671 SUNITA 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3630251028 SUNITA PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-017-001/997
(DAULATPUR) 		3503002000NRG25270420240006897 30/04/2024 SHASHI 3503002WL000671 SHASHI 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3630251034 SHASHI WO ASHOK KUMAR DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 ROORKEE UT-03-002-029-001/480
(BAZUHEDI) 		3503002000NRG25270420240006902 30/04/2024 BIJENDRA 3503002WL000671 BIJENDRA 00354 PUNB0203100 3318 3318 Processed 04/05/2024 3630251029 Mr. Bijendra Saini INDIAN BANK(607105)
7 ROORKEE UT-03-002-029-001/480
(BAZUHEDI) 		3503002000NRG25270420240006903 30/04/2024 KUSUM 3503002WL000671 KUSUM 00354 PUNB0203100 3318 3318 Processed 04/05/2024 3630251030 KUSUM PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-029-001/729
(BAZUHEDI) 		3503002000NRG25270420240006905 30/04/2024 RAM KUMAR 3503002WL000671 RAM KUMAR 00354 PUNB0203100 3318 3318 Processed 04/05/2024 3630251031 RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
9 ROORKEE UT-03-002-029-001/481
(BAZUHEDI) 		3503002000NRG25270420240006904 30/04/2024 YOGESH SAINI 3503002WL000671 YOGESH SAINI 00415 SBIN0004213 3318 3318 Processed 04/05/2024 3630251032 Mr. YOGESH . INDIAN BANK(607105)
SubTotal 3318 3318
10 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG25270420240006898 30/04/2024 ANKUR KUMAR 3503002WL000671 ANKUR KUMAR 00415 SBIN0011325 3318 3318 Processed 04/05/2024 3630251033 ANKUR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 33180 33180

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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_5724 Indian Overseas Bank IOBA0000359 ROORKEE 6636
2 ROORKEE UT3503002_300424APB_FTO_5724 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3318
3 ROORKEE UT3503002_300424APB_FTO_5724 Punjab National Bank PUNB0044610 DHANAURI 6636
4 ROORKEE UT3503002_300424APB_FTO_5724 Punjab National Bank PUNB0203100 BELDA 9954
5 ROORKEE UT3503002_300424APB_FTO_5724 State Bank of India SBIN0004213 IDO ROORKEE 3318
6 ROORKEE UT3503002_300424APB_FTO_5724 State Bank of India SBIN0011325 BAHADRABAD 3318

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