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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:37:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210223APB_FTO_150917
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-03-002-009-001/374
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210220230091129 21/02/2023 VNOD 3503002WL017397 VNOD 00177 IOBA0000359 2769 2769 Processed 28/02/2023 9301254650 VINODKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
2 ROORKEE UT-03-002-017-001/922
(DAULATPUR) 		3503002000NRG23210220230091132 21/02/2023 nootan 3503002WL017397 nootan 00354 PUNB0487100 2769 2769 Processed 01/03/2023 9301254652 NOOTAN D/O SOMPAL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23210220230091133 21/02/2023 manisha 3503002WL017397 manisha 00354 PUNB0487100 2769 2769 Processed 01/03/2023 9301254653 MANEESHA PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
4 ROORKEE UT-03-002-009-001/608
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210220230091130 21/02/2023 Shabaan 3503002WL017397 Shabaan 00354 PUNB0994800 2769 2769 Processed 01/03/2023 9301254654 SAHBAAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
5 ROORKEE UT-03-002-010-002/1062
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210220230091131 21/02/2023 ass mohmad 3503002WL017397 ass mohmad 00415 SBIN0003772 2769 2769 Processed 28/02/2023 9301254651 MR AAS MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210223APB_FTO_150917 Indian Overseas Bank IOBA0000359 ROORKEE 2769
2 ROORKEE UT3503002_210223APB_FTO_150917 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5538
3 ROORKEE UT3503002_210223APB_FTO_150917 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2769
4 ROORKEE UT3503002_210223APB_FTO_150917 State Bank of India SBIN0003772 A D B ROORKEE 2769

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