Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:21:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210522APB_FTO_26159
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-03-002-033-001/26
() 		3503002000NRG23210520220007639 21/05/2022 AJAY KUMAR 3503002WL001432 AJAY KUMAR 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588724605 AJAY KUMAR SO CHAMELA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-033-001/26
() 		3503002000NRG23210520220007641 21/05/2022 AJAY KUMAR 3503002WL001432 AJAY KUMAR 00354 PUNB0301900 639 639 Processed 27/05/2022 1588724606 AJAY KUMAR SO CHAMELA PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-033-001/26
() 		3503002000NRG23210520220007642 21/05/2022 PRAVITA 3503002WL001432 PRAVITA 00354 PUNB0301900 639 639 Processed 27/05/2022 1588724607 PAVITRA WO AJAY SINGH PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-033-001/26
() 		3503002000NRG23210520220007640 21/05/2022 PRAVITA 3503002WL001432 PRAVITA 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588724608 PAVITRA WO AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522APB_FTO_26159 Punjab National Bank PUNB0301900 IMLIKHERA 3408

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