Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_111022FTO_99020
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-03-002-017-002/938
(DAULATPUR) 		3503002000NRG23111020220069864 11/10/2022 SONIYA 3503002WL012787 SONIYA 00177 IOBA0001228 1491 1491 Processed 21/11/2022 6579228964 SONIYA ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-017-001/927
(DAULATPUR) 		3503002000NRG23111020220069855 11/10/2022 rohit giri 3503002WL012787 rohit giri 00354 PUNB0044610 1491 1491 Processed 21/11/2022 6579228956 rohit giri ()
3 ROORKEE UT-03-002-017-002/456
(DAULATPUR) 		3503002000NRG23111020220069860 11/10/2022 indrawati 3503002WL012787 indrawati 00354 PUNB0044610 1491 1491 Processed 21/11/2022 6579228963 indrawati ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23111020220069851 11/10/2022 POOJA 3503002WL012787 POOJA 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579228962 POOJA ()
5 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23111020220069857 11/10/2022 manisha 3503002WL012787 manisha 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579228961 manisha ()
6 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23111020220069859 11/10/2022 sangeeta 3503002WL012787 sangeeta 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579228960 sangeeta ()
7 ROORKEE UT-03-002-017-002/457
(DAULATPUR) 		3503002000NRG23111020220069861 11/10/2022 JYOTI 3503002WL012787 JYOTI 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579228954 JYOTI ()
SubTotal 5964 5964
8 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23111020220069858 11/10/2022 pankaj kumar 3503002WL012787 pankaj kumar 00415 SBIN0011325 1491 1491 Processed 21/11/2022 6579228955 MR PANKAJ KUMAR ()
9 ROORKEE UT-03-002-017-002/936
(DAULATPUR) 		3503002000NRG23111020220069862 11/10/2022 RAJANI 3503002WL012787 RAJANI 00415 SBIN0011325 1491 1491 Processed 21/11/2022 6579228959 MS RAJNI RAJNI ()
10 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG23111020220069863 11/10/2022 ANKUR KUMAR 3503002WL012787 ANKUR KUMAR 00415 SBIN0011325 1491 1491 Processed 21/11/2022 6579228958 MR ANKUR KUMAR ()
SubTotal 4473 4473
11 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23111020220069856 11/10/2022 Parul 3503002WL012787 Parul 00415 SBIN0012228 1491 1491 Processed 21/11/2022 6579228957 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
SubTotal 1491 1491
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_111022FTO_99020 Indian Overseas Bank IOBA0001228 SUBASH GARH 1491
2 ROORKEE UT3503002_111022FTO_99020 Punjab National Bank PUNB0044610 DHANAURI 2982
3 ROORKEE UT3503002_111022FTO_99020 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
4 ROORKEE UT3503002_111022FTO_99020 State Bank of India SBIN0011325 BAHADRABAD 4473
5 ROORKEE UT3503002_111022FTO_99020 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1491

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