Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230522APB_FTO_26428
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-03-002-017-001/496
(DAULATPUR) 		3503002000NRG23230520220007919 23/05/2022 SANDEEP 3503002WL001523 SANDEEP 00165 IBKL0001769 2982 2982 Processed 27/05/2022 1586608246 SANDEEP S/O KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/495
(DAULATPUR) 		3503002000NRG23230520220007918 23/05/2022 KISHOR KUMAR 3503002WL001523 KISHOR KUMAR 00354 PUNB0044610 2982 2982 Processed 27/05/2022 1586608245 KISHORE SO PHOOL NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522APB_FTO_26428 IDBI Bank IBKL0001769 atmalpur bongla 2982
2 ROORKEE UT3503002_230522APB_FTO_26428 Punjab National Bank PUNB0044610 DHANAURI 2982

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