Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:50:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200422FTO_6921
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-03-002-017-001/927
(DAULATPUR) 		3503002000NRG23200420220000201 20/04/2022 rohit giri 3503002WL000081 rohit giri 00354 PUNB0044610 2982 2982 Processed 03/05/2022 0820172786 rohitgiri ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/73
(DAULATPUR) 		3503002000NRG23200420220000199 20/04/2022 mamta giri 3503002WL000081 mamta giri 00354 PUNB0487100 2556 2556 Processed 03/05/2022 0820172787 mamtagiri ()
3 ROORKEE UT-03-002-017-001/922
(DAULATPUR) 		3503002000NRG23200420220000200 20/04/2022 nootan 3503002WL000081 nootan 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172788 nootan ()
SubTotal 5538 5538
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200422FTO_6921 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_200422FTO_6921 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5538

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