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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522APB_FTO_25587
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-03-002-005-002/471
(NAGLAKUBDA) 		3503002000NRG23200520220007367 20/05/2022 NISHA 3503002WL001381 NISHA 00045 BARB0PANIYA 1278 1278 Processed 25/05/2022 1505490502 NISHA WO DINESH KUMAR BANK OF BARODA(606985)
SubTotal 1278 1278
2 ROORKEE UT-03-002-005-002/136
(NAGLAKUBDA) 		3503002000NRG23200520220007362 20/05/2022 NITU 3503002WL001381 NITU 00354 PUNB0770900 1278 1278 Processed 25/05/2022 1505490503 SHIMON U/G NITU PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25587 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1278
2 ROORKEE UT3503002_200522APB_FTO_25587 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1278

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