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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200422APB_FTO_6919
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-03-002-017-001/496
(DAULATPUR) 		3503002000NRG23200420220000197 20/04/2022 SANDEEP 3503002WL000080 SANDEEP 00165 IBKL0001769 2982 2982 Processed 03/05/2022 0820662388 SANDEEP S/O KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/495
(DAULATPUR) 		3503002000NRG23200420220000196 20/04/2022 KISHOR KUMAR 3503002WL000080 KISHOR KUMAR 00354 PUNB0044610 2982 2982 Processed 03/05/2022 0820662387 KISHORE SO PHOOL NATH PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-017-001/805
(DAULATPUR) 		3503002000NRG23200420220000198 20/04/2022 SUKHBIR 3503002WL000080 SUKHBIR 00354 PUNB0044610 2982 2982 Processed 03/05/2022 0820662392 SUKHBIR SO KALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 ROORKEE UT-03-002-017-001/154
(DAULATPUR) 		3503002000NRG23200420220000191 20/04/2022 PALLA 3503002WL000080 PALLA 00354 PUNB0487100 2982 2982 Processed 04/05/2022 0820662390 PALLA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 ROORKEE UT-03-002-017-001/217
(DAULATPUR) 		3503002000NRG23200420220000193 20/04/2022 SURESH 3503002WL000080 SURESH 00354 PUNB0487100 2982 2982 Processed 04/05/2022 0820662391 SURESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 ROORKEE UT-03-002-017-001/328
(DAULATPUR) 		3503002000NRG23200420220000195 20/04/2022 YASHPAL SINGH 3503002WL000080 YASHPAL SINGH 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820662389 YASHPAL SINGH S/O RAMSWEROOP PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200422APB_FTO_6919 IDBI Bank IBKL0001769 atmalpur bongla 2982
2 ROORKEE UT3503002_200422APB_FTO_6919 Punjab National Bank PUNB0044610 DHANAURI 5964
3 ROORKEE UT3503002_200422APB_FTO_6919 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946

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