Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39310
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-03-002-022-001/4
(DHANORI) 		3503002000NRG23170620220021187 17/06/2022 RAVINDER KUMAR 3503002WL004138 RAVINDER KUMAR 00354 PUNB0044610 1491 1491 Processed 27/06/2022 2514859912 RAVINDERKUMAR ()
2 ROORKEE UT-03-002-022-001/462
(DHANORI) 		3503002000NRG23170620220021188 17/06/2022 LALIT KUMAR 3503002WL004138 LALIT KUMAR 00354 PUNB0044610 1491 1491 Processed 27/06/2022 2514859913 LALITKUMAR ()
3 ROORKEE UT-03-002-022-001/478
(DHANORI) 		3503002000NRG23170620220021189 17/06/2022 MEGH SINGH 3503002WL004138 MEGH SINGH 00354 PUNB0044610 1491 1491 Processed 27/06/2022 2514859911 MEGHSINGH ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39310 Punjab National Bank PUNB0044610 DHANAURI 4473

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