Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5720
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-03-002-017-001/704
(DAULATPUR) 		3503002000NRG25250420240002513 30/04/2024 SUNIL KASYAP 3503002WL000329 SUNIL KASYAP 00354 PUNB0487100 2844 2844 Processed 04/05/2024 3630250774 SUNIL KASHYAP SO SOMPAL PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/77
(DAULATPUR) 		3503002000NRG25250420240002514 30/04/2024 SOMPAL 3503002WL000329 SOMPAL 00354 PUNB0487100 3081 3081 Processed 04/05/2024 3630250775 SOMPAL S/O GENDA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300424APB_FTO_5720 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5925

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