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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165466
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-03-002-017-001/392
(DAULATPUR) 		3503002000NRG23230320230099997 23/03/2023 MR SUNITA WO ASHOK 3503002WL018343 MR SUNITA WO ASHOK 00354 PUNB0044610 213 213 Processed 29/03/2023 0277686113 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/61
(DAULATPUR) 		3503002000NRG23230320230099998 23/03/2023 PARVINPURI 3503002WL018343 PARVINPURI 00354 PUNB0044610 213 213 Processed 29/03/2023 0277686112 PRAVEEN PURI PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165466 Punjab National Bank PUNB0044610 DHANAURI 426

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