Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46355
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-03-002-021-002/229
(BAHADARPUR SAINI) 		3503002000NRG23010720220029213 01/07/2022 Arvind saini 3503002WL005836 Arvind saini 00354 PUNB0044610 2556 2556 Processed 07/07/2022 2847997786 Arvind saini ()
2 ROORKEE UT-03-002-021-002/230
(BAHADARPUR SAINI) 		3503002000NRG23010720220029214 01/07/2022 Ramesh chand saini 3503002WL005836 Ramesh chand saini 00354 PUNB0044610 2556 2556 Processed 07/07/2022 2847997787 Ramesh chand saini ()
SubTotal 5112 5112
3 ROORKEE UT-03-002-021-001/29
(BAHADARPUR SAINI) 		3503002000NRG23010720220029212 01/07/2022 kavita 3503002WL005836 kavita 00354 PUNB0487100 2556 2556 Processed 07/07/2022 2847997784 kavita ()
4 ROORKEE UT-03-002-021-002/246
(BAHADARPUR SAINI) 		3503002000NRG23010720220029216 01/07/2022 kalu ram 3503002WL005836 kalu ram 00354 PUNB0487100 2556 2556 Processed 07/07/2022 2847997782 kalu ram ()
5 ROORKEE UT-03-002-021-002/246
(BAHADARPUR SAINI) 		3503002000NRG23010720220029217 01/07/2022 Omvati 3503002WL005836 Omvati 00354 PUNB0487100 2556 2556 Processed 07/07/2022 2847997783 Omvati ()
SubTotal 7668 7668
6 ROORKEE UT-03-002-021-002/239
(BAHADARPUR SAINI) 		3503002000NRG23010720220029215 01/07/2022 karpal singh 3503002WL005836 karpal singh 00415 SBIN0012228 2556 2556 Processed 07/07/2022 2847997785 MR KRIPAL SINGH ()
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46355 Punjab National Bank PUNB0044610 DHANAURI 5112
2 ROORKEE UT3503002_010722FTO_46355 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 7668
3 ROORKEE UT3503002_010722FTO_46355 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2556

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