Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:31:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722APB_FTO_46405
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) 		3503002000NRG23010720220029171 01/07/2022 SANDEEP 3503002WL005833 SANDEEP 00165 IBKL0001769 2769 2769 Processed 07/07/2022 2848922308 SANDEEP S/O KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 ROORKEE UT-03-002-017-001/495
(DAULATPUR) 		3503002000NRG23010720220029169 01/07/2022 KISHOR KUMAR 3503002WL005833 KISHOR KUMAR 00354 PUNB0044610 2769 2769 Processed 07/07/2022 2848922307 KISHORE SO PHOOL NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 ROORKEE UT-03-002-020-002/575
(BADHEDI RAJPUTAN) 		3503002000NRG23010720220029174 01/07/2022 PRADEEP 3503002WL005833 PRADEEP 00354 PUNB0487100 2769 2769 Processed 07/07/2022 2848922309 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722APB_FTO_46405 IDBI Bank IBKL0001769 atmalpur bongla 2769
2 ROORKEE UT3503002_010722APB_FTO_46405 Punjab National Bank PUNB0044610 DHANAURI 2769
3 ROORKEE UT3503002_010722APB_FTO_46405 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769

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