Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110922FTO_85571
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) 		3503002000NRG23110920220062648 11/09/2022 PARVESH 3503002WL011461 PARVESH 00354 PUNB0069600 2982 2982 Processed 17/09/2022 4804109021 PARVESH ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/645
(PADLIGANDA) 		3503002000NRG23110920220062644 11/09/2022 parmod 3503002WL011461 parmod 00468 UBIN0816906 213 213 Processed 17/09/2022 4804109025 parmod ()
3 ROORKEE UT-03-002-036-002/645
(PADLIGANDA) 		3503002000NRG23110920220062645 11/09/2022 parmod 3503002WL011461 parmod 00468 UBIN0816906 2982 2982 Processed 17/09/2022 4804109024 parmod ()
4 ROORKEE UT-03-002-036-002/651
(PADLIGANDA) 		3503002000NRG23110920220062646 11/09/2022 papu 3503002WL011461 papu 00468 UBIN0816906 2982 2982 Processed 17/09/2022 4804109022 papu ()
5 ROORKEE UT-03-002-036-002/651
(PADLIGANDA) 		3503002000NRG23110920220062647 11/09/2022 papu 3503002WL011461 papu 00468 UBIN0816906 213 213 Processed 17/09/2022 4804109023 papu ()
SubTotal 6390 6390
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110922FTO_85571 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 ROORKEE UT3503002_110922FTO_85571 Union Bank of India UBIN0816906 ROORKEE 6390

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