Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_111022APB_FTO_99022
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-03-002-017-001/805
(DAULATPUR) 		3503002000NRG23111020220069853 11/10/2022 SUKHBIR 3503002WL012787 SUKHBIR 00354 PUNB0044610 1491 1491 Processed 21/11/2022 6579595558 SUKHBIR SO KALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 ROORKEE UT-03-002-017-001/279
(DAULATPUR) 		3503002000NRG23111020220069850 11/10/2022 ADESH GIRI 3503002WL012787 ADESH GIRI 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579595556 ADESH GIRI SO MAHENDR GIRI PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-017-001/77
(DAULATPUR) 		3503002000NRG23111020220069852 11/10/2022 SOMPAL 3503002WL012787 SOMPAL 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579595557 SOMPAL S/O GENDA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/832
(DAULATPUR) 		3503002000NRG23111020220069854 11/10/2022 RAJKUMAR 3503002WL012787 RAJKUMAR 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579595559 RAJKUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_111022APB_FTO_99022 Punjab National Bank PUNB0044610 DHANAURI 1491
2 ROORKEE UT3503002_111022APB_FTO_99022 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4473

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