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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170524APB_FTO_9789
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-03-002-051-003/720
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016298 17/05/2024 sushma devi 3503002WL001834 sushma devi 00045 BARB0JWAHAR 2844 2844 Processed 22/05/2024 4223085448 SUSHMA DEVI WO K BANK OF BARODA(606985)
SubTotal 2844 2844
2 ROORKEE UT-03-002-051-001/337
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016295 17/05/2024 SHIV KUMAR 3503002WL001834 SHIV KUMAR 00354 PUNB0487100 2844 2844 Processed 22/05/2024 4223085449 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-051-003/720
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016297 17/05/2024 kallu singh 3503002WL001834 kallu singh 00354 PUNB0487100 2844 2844 Processed 22/05/2024 4223085450 MINAKSHI BY FNG KA BANK OF BARODA(606985)
SubTotal 5688 5688
4 ROORKEE UT-03-002-051-001/337
(MARGUBPUR DIDAHEDI) 		3503002000NRG25170520240016296 17/05/2024 SUSHILA 3503002WL001834 SUSHILA 00415 SBIN0003772 2844 2844 Processed 22/05/2024 4223085447 SUSHILA DEVI WO S BANK OF BARODA(606985)
SubTotal 2844 2844
Total 11376 11376

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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_9789 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2844
2 ROORKEE UT3503002_170524APB_FTO_9789 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5688
3 ROORKEE UT3503002_170524APB_FTO_9789 State Bank of India SBIN0003772 A D B ROORKEE 2844

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