Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_090524APB_FTO_7660
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-03-002-014-001/1705
(PUHANA) 		3503002000NRG25090520240011429 09/05/2024 AADIL RASEED 3503002WL001185 AADIL RASEED 00354 PUNB0034010 3318 3318 Processed 11/05/2024 3973416908 AADIL RASEED BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-014-001/1697
(PUHANA) 		3503002000NRG25090520240011426 09/05/2024 DILSHAD 3503002WL001185 DILSHAD 00354 PUNB0129210 3318 3318 Processed 11/05/2024 3973416909 DILSHAD SO IKBAL BANK OF BARODA(606985)
SubTotal 3318 3318
3 ROORKEE UT-03-002-014-001/1698
(PUHANA) 		3503002000NRG25090520240011427 09/05/2024 SALMA 3503002WL001185 SALMA 00354 PUNB0389800 3318 3318 Processed 11/05/2024 3973416911 SALMA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-014-001/1702
(PUHANA) 		3503002000NRG25090520240011428 09/05/2024 BHOORI 3503002WL001185 BHOORI 00354 PUNB0389800 3318 3318 Processed 11/05/2024 3973416912 BHOORI PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-014-001/1706
(PUHANA) 		3503002000NRG25090520240011431 09/05/2024 SABANA 3503002WL001185 SABANA 00354 PUNB0389800 474 474 Processed 11/05/2024 3973416913 SHABANA PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-014-001/1706
(PUHANA) 		3503002000NRG25090520240011430 09/05/2024 SUHAIL 3503002WL001185 SUHAIL 00354 PUNB0389800 3318 3318 Processed 11/05/2024 3973416910 SUHAIL PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090524APB_FTO_7660 Punjab National Bank PUNB0034010 Rampur Village 3318
2 ROORKEE UT3503002_090524APB_FTO_7660 Punjab National Bank PUNB0129210 Hardwar Sidcul 3318
3 ROORKEE UT3503002_090524APB_FTO_7660 Punjab National Bank PUNB0389800 RAM NAGAR 10428

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