Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69925
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-03-002-036-005/12
(PADLIGANDA) 		3503002000NRG23030820220046276 03/08/2022 PARVESH 3503002WL008751 PARVESH 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3982724082 PARVESH ()
2 ROORKEE UT-03-002-036-005/252
(PADLIGANDA) 		3503002000NRG23030820220046282 03/08/2022 BRIJESH 3503002WL008751 BRIJESH 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3982724083 BRIJESH ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-036-005/135
(PADLIGANDA) 		3503002000NRG23030820220046278 03/08/2022 sunit 3503002WL008751 sunit 00415 SBIN0013435 2982 2982 Processed 17/08/2022 3982724084 MR SUNIT ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69925 Punjab National Bank PUNB0069600 IQBALPUR 5964
2 ROORKEE UT3503002_030822FTO_69925 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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