Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120822FTO_73843
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) 		3503002000NRG23120820220051014 12/08/2022 amrat 3503002WL009481 amrat 00045 BARB0BAHADR 1491 1491 Processed 12/09/2022 4640806304 amrat ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23120820220051004 12/08/2022 MRS NIRMALA WO KALLU 3503002WL009481 MRS NIRMALA WO KALLU 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806305 MRS NIRMALA WO KALLU ()
3 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23120820220051006 12/08/2022 POOJA 3503002WL009481 POOJA 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806307 POOJA ()
4 ROORKEE UT-03-002-017-001/626
(DAULATPUR) 		3503002000NRG23120820220051007 12/08/2022 PRAVEEN 3503002WL009481 PRAVEEN 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806311 PRAVEEN ()
5 ROORKEE UT-03-002-017-001/901
(DAULATPUR) 		3503002000NRG23120820220051011 12/08/2022 Narendra Kashyap 3503002WL009481 Narendra Kashyap 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806309 Narendra Kashyap ()
6 ROORKEE UT-03-002-017-001/942
(DAULATPUR) 		3503002000NRG23120820220051012 12/08/2022 OMPAL SINGH 3503002WL009481 OMPAL SINGH 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806306 OMPAL SINGH ()
7 ROORKEE UT-03-002-017-001/942
(DAULATPUR) 		3503002000NRG23120820220051013 12/08/2022 POONAM 3503002WL009481 POONAM 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806312 POONAM ()
8 ROORKEE UT-03-002-020-002/646
(BADHEDI RAJPUTAN) 		3503002000NRG23120820220051015 12/08/2022 narenadar 3503002WL009481 narenadar 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806308 narenadar ()
9 ROORKEE UT-03-002-020-002/663
(BADHEDI RAJPUTAN) 		3503002000NRG23120820220051016 12/08/2022 kartam singh 3503002WL009481 kartam singh 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640806310 kartam singh ()
SubTotal 11928 11928
10 ROORKEE UT-03-002-017-001/626
(DAULATPUR) 		3503002000NRG23120820220051008 12/08/2022 punam 3503002WL009481 punam 00415 SBIN0012850 1491 1491 Processed 12/09/2022 4640806313 MS POONAM POONAM ()
SubTotal 1491 1491
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120822FTO_73843 Bank of Baroda BARB0BAHADR BAHADRABAD 1491
2 ROORKEE UT3503002_120822FTO_73843 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11928
3 ROORKEE UT3503002_120822FTO_73843 State Bank of India SBIN0012850 LANDHAURA 1491

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