Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5710
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-03-002-017-001/1006
(DAULATPUR) 		3503002000NRG25270420240007090 30/04/2024 RAHUL KUMAR 3503002WL000689 RAHUL KUMAR 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251288 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ROORKEE UT-03-002-017-001/1011
(DAULATPUR) 		3503002000NRG25270420240007092 30/04/2024 DAYAVATI 3503002WL000689 DAYAVATI 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3630251287 DAYAVATI W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 ROORKEE UT-03-002-017-001/1007
(DAULATPUR) 		3503002000NRG25270420240007091 30/04/2024 PANKAJ 3503002WL000689 PANKAJ 00354 PUNB0585900 3318 3318 Processed 04/05/2024 3630251289 PANKAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 9954 9954

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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_5710 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6636
2 ROORKEE UT3503002_300424APB_FTO_5710 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 3318

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