Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722APB_FTO_46483
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-03-002-029-001/521
(BAZUHEDI) 		3503002000NRG23010720220029537 01/07/2022 KULDEEP SAINI 3503002WL005914 KULDEEP SAINI 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2848923641 KULDEEP SAINI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 ROORKEE UT-03-002-029-001/508
(BAZUHEDI) 		3503002000NRG23010720220029535 01/07/2022 PARTOSH 3503002WL005914 PARTOSH 00354 PUNB0203100 2982 2982 Processed 07/07/2022 2848923642 PARTOSH & PUNIT S/O MADAN PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-029-001/530
(BAZUHEDI) 		3503002000NRG23010720220029538 01/07/2022 BHOPAL 3503002WL005914 BHOPAL 00354 PUNB0203100 2982 2982 Rejected 07/07/2022 2848923644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ROORKEE UT-03-002-029-001/557
(BAZUHEDI) 		3503002000NRG23010720220029539 01/07/2022 ANKIT 3503002WL005914 ANKIT 00354 PUNB0203100 2982 2982 Processed 07/07/2022 2848923643 ANKIT PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
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_010722APB_FTO_46483 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_010722APB_FTO_46483 Punjab National Bank PUNB0203100 BELDA 8946

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