Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:02:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4123
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-03-002-013-002/45
(JALALPUR) 		3503002000NRG25240420240001111 24/04/2024 shabana 3503002WL000167 shabana 00354 PUNB0094600 3318 3318 Processed 30/04/2024 3400399437 SHABANA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 ROORKEE UT-03-002-013-002/45
(JALALPUR) 		3503002000NRG25240420240001110 24/04/2024 MUNTIYAJ 3503002WL000167 MUNTIYAJ 00354 PUNB0613800 3318 3318 Processed 30/04/2024 3400399438 MUMATIYAJ SO GULAM HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240424APB_FTO_4123 Punjab National Bank PUNB0094600 ROORKEE CANTT 3318
2 ROORKEE UT3503002_240424APB_FTO_4123 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 3318

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