Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_011022FTO_94623
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-03-002-017-001/299
(DAULATPUR) 		3503002000NRG23011020220067932 01/10/2022 sony 3503002WL012428 sony 00354 PUNB0044610 2769 2769 Processed 21/11/2022 6579187139 sony ()
2 ROORKEE UT-03-002-017-001/927
(DAULATPUR) 		3503002000NRG23011020220067939 01/10/2022 rohit giri 3503002WL012428 rohit giri 00354 PUNB0044610 2769 2769 Processed 21/11/2022 6579187140 rohit giri ()
3 ROORKEE UT-03-002-017-002/456
(DAULATPUR) 		3503002000NRG23011020220067944 01/10/2022 indrawati 3503002WL012428 indrawati 00354 PUNB0044610 2769 2769 Processed 21/11/2022 6579187138 indrawati ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-017-001/73
(DAULATPUR) 		3503002000NRG23011020220067935 01/10/2022 mamta giri 3503002WL012428 mamta giri 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579187141 mamta giri ()
5 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23011020220067941 01/10/2022 manisha 3503002WL012428 manisha 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579187142 manisha ()
6 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23011020220067943 01/10/2022 sangeeta 3503002WL012428 sangeeta 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579187143 sangeeta ()
7 ROORKEE UT-03-002-017-002/457
(DAULATPUR) 		3503002000NRG23011020220067945 01/10/2022 JYOTI 3503002WL012428 JYOTI 00354 PUNB0487100 2769 2769 Processed 21/11/2022 6579187144 JYOTI ()
SubTotal 11076 11076
8 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23011020220067942 01/10/2022 pankaj kumar 3503002WL012428 pankaj kumar 00415 SBIN0011325 2769 2769 Processed 21/11/2022 6579187145 MR PANKAJ KUMAR ()
9 ROORKEE UT-03-002-017-002/936
(DAULATPUR) 		3503002000NRG23011020220067946 01/10/2022 RAJANI 3503002WL012428 RAJANI 00415 SBIN0011325 2769 2769 Processed 21/11/2022 6579187146 MS RAJNI RAJNI ()
SubTotal 5538 5538
10 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23011020220067940 01/10/2022 Parul 3503002WL012428 Parul 00415 SBIN0012228 2769 2769 Processed 21/11/2022 6579187147 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
SubTotal 2769 2769
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_011022FTO_94623 Punjab National Bank PUNB0044610 DHANAURI 8307
2 ROORKEE UT3503002_011022FTO_94623 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11076
3 ROORKEE UT3503002_011022FTO_94623 State Bank of India SBIN0011325 BAHADRABAD 5538
4 ROORKEE UT3503002_011022FTO_94623 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2769

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