Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120622APB_FTO_36446
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-03-002-017-001/496
(DAULATPUR) 		3503002000NRG23110620220017815 12/06/2022 SANDEEP 3503002WL003417 SANDEEP 00165 IBKL0001769 2982 2982 Processed 21/06/2022 2404486878 SANDEEP S/O KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/495
(DAULATPUR) 		3503002000NRG23110620220017813 12/06/2022 KISHOR KUMAR 3503002WL003417 KISHOR KUMAR 00354 PUNB0044610 2982 2982 Processed 21/06/2022 2404486879 KISHORE SO PHOOL NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 ROORKEE UT-03-002-020-002/575
(BADHEDI RAJPUTAN) 		3503002000NRG23110620220017819 12/06/2022 PRADEEP 3503002WL003417 PRADEEP 00354 PUNB0487100 2982 2982 Processed 21/06/2022 2404486877 PRADEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120622APB_FTO_36446 IDBI Bank IBKL0001769 atmalpur bongla 2982
2 ROORKEE UT3503002_120622APB_FTO_36446 Punjab National Bank PUNB0044610 DHANAURI 2982
3 ROORKEE UT3503002_120622APB_FTO_36446 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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