Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:23:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5672
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-03-002-042-001/23
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008600 30/04/2024 kurban 3503002WL000796 kurban 00032 UTIB0000249 3318 3318 Processed 04/05/2024 3627424614 KURBAN AXIS BANK(607153)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/56
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008601 30/04/2024 riyajuddin 3503002WL000796 riyajuddin 00354 PUNB0094600 2370 2370 Processed 04/05/2024 3627424613 RIYAJUDEN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300424APB_FTO_5672 Axis Bank UTIB0000249 ROORKEE 3318
2 ROORKEE UT3503002_300424APB_FTO_5672 Punjab National Bank PUNB0094600 ROORKEE CANTT 2370

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