Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120722APB_FTO_55402
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-03-002-029-001/521
(BAZUHEDI) 		3503002000NRG23120720220035825 12/07/2022 KULDEEP SAINI 3503002WL006902 KULDEEP SAINI 00177 IOBA0000359 2130 2130 Processed 16/07/2022 3145243877 KULDEEP SAINI INDIAN OVERSEAS BANK(508541)
SubTotal 2130 2130
2 ROORKEE UT-03-002-029-001/508
(BAZUHEDI) 		3503002000NRG23120720220035823 12/07/2022 PARTOSH 3503002WL006902 PARTOSH 00354 PUNB0203100 2130 2130 Processed 16/07/2022 3145243878 PARTOSH & PUNIT S/O MADAN PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-029-001/557
(BAZUHEDI) 		3503002000NRG23120720220035826 12/07/2022 ANKIT 3503002WL006902 ANKIT 00354 PUNB0203100 2130 2130 Processed 16/07/2022 3145243879 ANKIT PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120722APB_FTO_55402 Indian Overseas Bank IOBA0000359 ROORKEE 2130
2 ROORKEE UT3503002_120722APB_FTO_55402 Punjab National Bank PUNB0203100 BELDA 4260

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