Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120822FTO_73855
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-03-002-020-001/660
(BADHEDI RAJPUTAN) 		3503002000NRG23120820220051022 12/08/2022 SALIM 3503002WL009483 SALIM 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640808657 SALIM ()
2 ROORKEE UT-03-002-020-001/661
(BADHEDI RAJPUTAN) 		3503002000NRG23120820220051023 12/08/2022 NAFIS ALI 3503002WL009483 NAFIS ALI 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640808656 NAFIS ALI ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-020-002/648
(BADHEDI RAJPUTAN) 		3503002000NRG23120820220051025 12/08/2022 munni devi 3503002WL009483 munni devi 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4640808658 MRS MUNNI DEVI ()
4 ROORKEE UT-03-002-020-002/648
(BADHEDI RAJPUTAN) 		3503002000NRG23120820220051024 12/08/2022 ravindar kumar 3503002WL009483 ravindar kumar 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4640808659 MR SANKHI KUMAR ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120822FTO_73855 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
2 ROORKEE UT3503002_120822FTO_73855 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 5964

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