Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:42:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220622FTO_41704
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-03-002-017-001/232
(DAULATPUR) 		3503002000NRG23220620220024159 22/06/2022 MR SHIV DUTT 3503002WL004622 MR SHIV DUTT 00354 PUNB0487100 213 213 Processed 29/06/2022 2559349536 MRSHIVDUTT ()
SubTotal 213 213
2 ROORKEE UT-03-002-017-001/299
(DAULATPUR) 		3503002000NRG23220620220024160 22/06/2022 pradeep kumar 3503002WL004622 pradeep kumar 00354 PUNB0994800 213 213 Processed 29/06/2022 2559349535 pradeepkumar ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220622FTO_41704 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 213
2 ROORKEE UT3503002_220622FTO_41704 Punjab National Bank PUNB0994800 PIRAN KALIYAR 213

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