Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160524APB_FTO_9486
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-03-002-017-001/1015
(DAULATPUR) 		3503002000NRG25160520240014791 16/05/2024 SANDEEP KUMAR 3503002WL001692 SANDEEP KUMAR 00354 PUNB0487100 3318 3318 Processed 22/05/2024 4223081528 SANDEEP KUMAR S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 ROORKEE UT-03-002-017-001/1016
(DAULATPUR) 		3503002000NRG25160520240014792 16/05/2024 RAMAN PURI 3503002WL001692 RAMAN PURI 00415 SBIN0012228 3318 3318 Processed 22/05/2024 4223081527 RAMAN PURI 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_160524APB_FTO_9486 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
2 ROORKEE UT3503002_160524APB_FTO_9486 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3318

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