Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46444
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-03-002-017-001/193
(DAULATPUR) 		3503002000NRG23010720220029452 01/07/2022 beer singh 3503002WL005903 beer singh 00354 PUNB0044610 2982 2982 Processed 07/07/2022 2847995279 beer singh ()
2 ROORKEE UT-03-002-017-001/193
(DAULATPUR) 		3503002000NRG23010720220029453 01/07/2022 MANTLESH 3503002WL005903 MANTLESH 00354 PUNB0044610 2982 2982 Processed 07/07/2022 2847995280 MANTLESH ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23010720220029457 01/07/2022 MRS NIRMALA WO KALLU 3503002WL005903 MRS NIRMALA WO KALLU 00354 PUNB0487100 2982 2982 Processed 07/07/2022 2847995281 MRS NIRMALA WO KALLU ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-017-001/205
(DAULATPUR) 		3503002000NRG23010720220029455 01/07/2022 shamsha 3503002WL005903 shamsha 00415 SBIN0012228 2982 2982 Processed 07/07/2022 2847995282 MRS SHANSHA WO SUSHIL ()
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_46444 Punjab National Bank PUNB0044610 DHANAURI 5964
2 ROORKEE UT3503002_010722FTO_46444 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
3 ROORKEE UT3503002_010722FTO_46444 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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