Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160524APB_FTO_9480
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-03-002-017-001/1111
(DAULATPUR) 		3503002000NRG25150520240013358 16/05/2024 POOJA 3503002WL001567 POOJA 00354 PUNB0046310 3318 3318 Processed 22/05/2024 4223087047 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 ROORKEE UT-03-002-017-001/707
(DAULATPUR) 		3503002000NRG25150520240013360 16/05/2024 YASHPAL 3503002WL001567 YASHPAL 00354 PUNB0487100 3318 3318 Processed 22/05/2024 4223087049 YASHPAL SO SURESH CH BANK OF BARODA(606985)
SubTotal 3318 3318
3 ROORKEE UT-03-002-017-001/299
(DAULATPUR) 		3503002000NRG25150520240013359 16/05/2024 pradeep kumar 3503002WL001567 pradeep kumar 00354 PUNB0994800 3318 3318 Processed 22/05/2024 4223087048 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160524APB_FTO_9480 Punjab National Bank PUNB0046310 Libber Heri 3318
2 ROORKEE UT3503002_160524APB_FTO_9480 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
3 ROORKEE UT3503002_160524APB_FTO_9480 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3318

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