Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170524APB_FTO_9790
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-03-002-051-001/365
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016300 17/05/2024 Sona devi 3503002WL001835 Sona devi 00045 BARB0ROOSAH 3081 3081 Processed 22/05/2024 4226162374 SONA DEVI WO KARANPA BANK OF BARODA(606985)
SubTotal 3081 3081
2 ROORKEE UT-03-002-051-003/723
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016301 17/05/2024 ankit kumar 3503002WL001835 ankit kumar 00354 PUNB0487100 3081 3081 Processed 22/05/2024 4226162376 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 ROORKEE UT-03-002-051-001/365
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016299 17/05/2024 karnpal 3503002WL001835 karnpal 00415 SBIN0003772 3081 3081 Processed 22/05/2024 4226162375 KARANPAL S/O JAGRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170524APB_FTO_9790 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3081
2 ROORKEE UT3503002_170524APB_FTO_9790 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3081
3 ROORKEE UT3503002_170524APB_FTO_9790 State Bank of India SBIN0003772 A D B ROORKEE 3081

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