Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030622FTO_32424
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-03-002-005-002/147
(NAGLAKUBDA) 		3503002000NRG23030620220014833 03/06/2022 TEERATHPAL 3503002WL002863 TEERATHPAL 00045 BARB0PANIYA 1917 1917 Processed 08/06/2022 2124784651 TEERATHPAL ()
2 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG23030620220014835 03/06/2022 kosal 3503002WL002863 kosal 00045 BARB0PANIYA 1917 1917 Processed 08/06/2022 2124784650 kosal ()
SubTotal 3834 3834
3 ROORKEE UT-03-002-005-002/559
(NAGLAKUBDA) 		3503002000NRG23030620220014837 03/06/2022 sheshraj 3503002WL002863 sheshraj 00165 IBKL0000206 1917 1917 Processed 08/06/2022 2124784652 sheshraj ()
SubTotal 1917 1917
4 ROORKEE UT-03-002-005-001/672
(NAGLAKUBDA) 		3503002000NRG23030620220014831 03/06/2022 SADDAM 3503002WL002863 SADDAM 00354 PUNB0069600 1917 1917 Processed 09/06/2022 2124784653 SADDAM ()
SubTotal 1917 1917
5 ROORKEE UT-03-002-005-001/587
(NAGLAKUBDA) 		3503002000NRG23030620220014829 03/06/2022 SABISTA PRAVEEN 3503002WL002863 SABISTA PRAVEEN 00354 PUNB0770900 1917 1917 Processed 09/06/2022 2124784656 SABISTAPRAVEEN ()
6 ROORKEE UT-03-002-005-001/588
(NAGLAKUBDA) 		3503002000NRG23030620220014830 03/06/2022 RUKSANA 3503002WL002863 RUKSANA 00354 PUNB0770900 1917 1917 Processed 09/06/2022 2124784655 RUKSANA ()
7 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG23030620220014834 03/06/2022 RAJESH 3503002WL002863 RAJESH 00354 PUNB0770900 1917 1917 Processed 09/06/2022 2124784654 RAJESH ()
SubTotal 5751 5751
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030622FTO_32424 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 3834
2 ROORKEE UT3503002_030622FTO_32424 IDBI Bank IBKL0000206 ROORKEE 1917
3 ROORKEE UT3503002_030622FTO_32424 Punjab National Bank PUNB0069600 IQBALPUR 1917
4 ROORKEE UT3503002_030622FTO_32424 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 5751

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