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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:38:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822APB_FTO_69461
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) 		3503002000NRG23020820220045781 02/08/2022 NASEER 3503002WL008667 NASEER 00354 PUNB0613800 2130 2130 Processed 17/08/2022 3980404700 NASEER SO AKBAR PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-013-002/252
(JALALPUR) 		3503002000NRG23020820220045782 02/08/2022 SAHNOOR 3503002WL008667 SAHNOOR 00354 PUNB0613800 2130 2130 Processed 17/08/2022 3980404697 SAHNOOR SO RAJJAK PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-013-002/253
(JALALPUR) 		3503002000NRG23020820220045783 02/08/2022 SHAHZAD 3503002WL008667 SHAHZAD 00354 PUNB0613800 2130 2130 Processed 17/08/2022 3980404698 SHAHAJAD SO HASIM PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-013-002/254
(JALALPUR) 		3503002000NRG23020820220045784 02/08/2022 ISAAK 3503002WL008667 ISAAK 00354 PUNB0613800 2130 2130 Processed 17/08/2022 3980404699 ISHAKH SO ANEES PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822APB_FTO_69461 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 8520

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