Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46388
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-03-002-030-002/812
(RAHMATPUR) 		3503002000NRG23010720220029318 01/07/2022 sanjeeda 3503002WL005866 sanjeeda 00354 PUNB0203100 2982 2982 Processed 07/07/2022 2847996237 sanjeeda ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-030-002/734
(RAHMATPUR) 		3503002000NRG23010720220029315 01/07/2022 masroor 3503002WL005866 masroor 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2847996238 masroor ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-030-002/804
(RAHMATPUR) 		3503002000NRG23010720220029317 01/07/2022 shadab 3503002WL005866 shadab 00354 PUNB0994800 2982 2982 Processed 07/07/2022 2847996239 shadab ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23010720220029316 01/07/2022 Fatma 3503002WL005866 Fatma 00415 SBIN0011571 2982 2982 Processed 07/07/2022 2847996240 MRS FATMA ()
SubTotal 2982 2982
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_010722FTO_46388 Punjab National Bank PUNB0203100 BELDA 2982
2 ROORKEE UT3503002_010722FTO_46388 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
3 ROORKEE UT3503002_010722FTO_46388 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 ROORKEE UT3503002_010722FTO_46388 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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