Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010524APB_FTO_5894
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-03-002-017-001/997
(DAULATPUR) 		3503002000NRG25270420240007112 01/05/2024 ASHOK 3503002WL000693 ASHOK 00354 PUNB0044610 3318 3318 Processed 04/05/2024 3627422922 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 ROORKEE UT-03-002-017-001/856
(DAULATPUR) 		3503002000NRG25270420240007111 01/05/2024 GEETA 3503002WL000693 GEETA 00354 PUNB0487100 3318 3318 Processed 04/05/2024 3627422923 GEETA WO SOMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

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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_5894 Punjab National Bank PUNB0044610 DHANAURI 3318
2 ROORKEE UT3503002_010524APB_FTO_5894 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318

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