Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:19:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4132
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-03-002-050-001/712
(BHARAPUR) 		3503002000NRG25240420240001154 24/04/2024 Shakir 3503002WL000181 Shakir 00048 BKID0007211 3318 3318 Processed 30/04/2024 3400402461 SHAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 ROORKEE UT-03-002-050-001/783
(BHARAPUR) 		3503002000NRG25240420240001155 24/04/2024 PREETAM SINGH 3503002WL000181 PREETAM SINGH 00354 PUNB0487100 3318 3318 Processed 30/04/2024 3400402460 PREETAM SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-050-001/711
(BHARAPUR) 		3503002000NRG25240420240001153 24/04/2024 Mohd Harees 3503002WL000181 Mohd Harees 00415 SBIN0RRUTGB 3318 3318 Processed 30/04/2024 3400402462 MOHD HAREES 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_240424APB_FTO_4132 Bank of India BKID0007211 ROORKEE 3318
2 ROORKEE UT3503002_240424APB_FTO_4132 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
3 ROORKEE UT3503002_240424APB_FTO_4132 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3318

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