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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:12:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722APB_FTO_46382
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-03-002-013-002/247
(JALALPUR) 		3503002000NRG23010720220029294 01/07/2022 NASEER 3503002WL005861 NASEER 00354 PUNB0613800 2982 2982 Processed 07/07/2022 2848922466 NASEER SO AKBAR PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-013-002/252
(JALALPUR) 		3503002000NRG23010720220029295 01/07/2022 SAHNOOR 3503002WL005861 SAHNOOR 00354 PUNB0613800 2982 2982 Processed 07/07/2022 2848922463 SAHNOOR SO RAJJAK PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-013-002/253
(JALALPUR) 		3503002000NRG23010720220029296 01/07/2022 SHAHZAD 3503002WL005861 SHAHZAD 00354 PUNB0613800 2982 2982 Processed 07/07/2022 2848922464 SHAHAJAD SO HASIM PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-013-002/254
(JALALPUR) 		3503002000NRG23010720220029297 01/07/2022 ISAAK 3503002WL005861 ISAAK 00354 PUNB0613800 2982 2982 Processed 07/07/2022 2848922465 ISHAKH SO ANEES PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722APB_FTO_46382 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 11928

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