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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_080822APB_FTO_72363
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-03-002-032-001/381
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049874 08/08/2022 ASHOK 3503002WL009318 ASHOK 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3980401302 ASHOK ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 ROORKEE UT-03-002-032-001/197
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049871 08/08/2022 PAWAN 3503002WL009318 PAWAN 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3980401305 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-032-001/402
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049875 08/08/2022 RAJBIR SINGH 3503002WL009318 RAJBIR SINGH 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3980401304 RAJBIR SINGH S/O ISHK LAL PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-032-001/444
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049876 08/08/2022 PAWAN KUMAR 3503002WL009318 PAWAN KUMAR 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3980401303 PAWAN KUMAR S/O RULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
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_080822APB_FTO_72363 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 ROORKEE UT3503002_080822APB_FTO_72363 Punjab National Bank PUNB0203100 BELDA 8946

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