Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_291122APB_FTO_116110
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-03-002-017-001/178
(DAULATPUR) 		3503002000NRG23261120220076884 29/11/2022 VIRENDER 3503002WL014487 VIRENDER 00354 PUNB0044610 2982 2982 Processed 03/12/2022 6848270745 VIRENDER SO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/175
(DAULATPUR) 		3503002000NRG23261120220076882 29/11/2022 NARENDER SINGH 3503002WL014487 NARENDER SINGH 00354 PUNB0487100 2982 2982 Processed 03/12/2022 6848270744 NARENDRA S/O SATPAL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-017-001/177
(DAULATPUR) 		3503002000NRG23261120220076883 29/11/2022 SUMAN DEVI 3503002WL014487 SUMAN DEVI 00354 PUNB0487100 2982 2982 Processed 03/12/2022 6848270743 SUMAN DEVI W/O MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_291122APB_FTO_116110 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_291122APB_FTO_116110 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964

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