Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010524APB_FTO_5904
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-03-002-017-001/299
(DAULATPUR) 		3503002000NRG25270420240007097 01/05/2024 sony 3503002WL000691 sony 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3630251996 SONY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 ROORKEE UT-03-002-017-001/990
(DAULATPUR) 		3503002000NRG25270420240007098 01/05/2024 ANAND 3503002WL000691 ANAND 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251997 ANAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 ROORKEE UT-03-002-017-001/992
(DAULATPUR) 		3503002000NRG25270420240007099 01/05/2024 PINTU 3503002WL000691 PINTU 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251998 PINTU PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/993
(DAULATPUR) 		3503002000NRG25270420240007100 01/05/2024 SAGAR KUMAR 3503002WL000691 SAGAR KUMAR 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251999 SAGAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010524APB_FTO_5904 Punjab National Bank PUNB0044610 DHANAURI 3318
2 ROORKEE UT3503002_010524APB_FTO_5904 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 9954

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