Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210524APB_FTO_10599
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-03-002-027-002/385
(BELDA)
3503002000NRG25210520240017774 21/05/2024 VIJAY PAL 3503002WL002107 VIJAY PAL 00354 PUNB0203100 3555 3555 Processed 25/05/2024 4287056677 VIJAY SINGH,S/O HIRDA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-027-002/538
(BELDA)
3503002000NRG25210520240017775 21/05/2024 SANJU 3503002WL002107 SANJU 00354 PUNB0203100 3555 3555 Processed 25/05/2024 4287056676 SANJU S/O JAI PAL, PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-027-002/559
(BELDA)
3503002000NRG25210520240017776 21/05/2024 ashlam 3503002WL002107 ashlam 00354 PUNB0203100 3555 3555 Processed 25/05/2024 4287056680 ASLAM S/O WAHID, PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-027-002/592-A
(BELDA)
3503002000NRG25210520240017777 21/05/2024 latif 3503002WL002107 latif 00354 PUNB0203100 3555 3555 Processed 25/05/2024 4287056678 LATIF PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-027-002/620
(BELDA)
3503002000NRG25210520240017778 21/05/2024 akram 3503002WL002107 akram 00354 PUNB0203100 3555 3555 Processed 25/05/2024 4287056679 AKARAM SO RASOOLA PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-027-002/670-A
(BELDA)
3503002000NRG25210520240017779 21/05/2024 vipul 3503002WL002107 vipul 00354 PUNB0203100 3555 3555 Processed 25/05/2024 4287056681 VIPUL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210524APB_FTO_10599 Punjab National Bank PUNB0203100 BELDA 21330

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