Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53737
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-03-002-017-001/944
(DAULATPUR) 		3503002000NRG23110720220034397 11/07/2022 amrat 3503002WL006694 amrat 00045 BARB0BAHADR 1491 1491 Processed 16/07/2022 3137134559 amrat ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-017-001/102
(DAULATPUR) 		3503002000NRG23110720220034391 11/07/2022 kausal 3503002WL006694 kausal 00354 PUNB0044610 852 852 Processed 16/07/2022 3137134560 kausal ()
SubTotal 852 852
3 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23110720220034393 11/07/2022 POOJA 3503002WL006694 POOJA 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134562 POOJA ()
4 ROORKEE UT-03-002-017-001/626
(DAULATPUR) 		3503002000NRG23110720220034394 11/07/2022 PRAVEEN 3503002WL006694 PRAVEEN 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134563 PRAVEEN ()
5 ROORKEE UT-03-002-017-001/943
(DAULATPUR) 		3503002000NRG23110720220034396 11/07/2022 balesh 3503002WL006694 balesh 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134561 balesh ()
SubTotal 4473 4473
6 ROORKEE UT-03-002-017-001/945
(DAULATPUR) 		3503002000NRG23110720220034398 11/07/2022 laxmi 3503002WL006694 laxmi 00354 PUNB0994800 1065 1065 Processed 16/07/2022 3137134564 laxmi ()
SubTotal 1065 1065
7 ROORKEE UT-03-002-017-001/626
(DAULATPUR) 		3503002000NRG23110720220034395 11/07/2022 punam 3503002WL006694 punam 00415 SBIN0012850 1491 1491 Processed 16/07/2022 3137134565 MS POONAM POONAM ()
SubTotal 1491 1491
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53737 Bank of Baroda BARB0BAHADR BAHADRABAD 1491
2 ROORKEE UT3503002_110722FTO_53737 Punjab National Bank PUNB0044610 DHANAURI 852
3 ROORKEE UT3503002_110722FTO_53737 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4473
4 ROORKEE UT3503002_110722FTO_53737 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1065
5 ROORKEE UT3503002_110722FTO_53737 State Bank of India SBIN0012850 LANDHAURA 1491

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