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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:59:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922FTO_88210
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-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23150920220064485 15/09/2022 MRS NIRMALA WO KALLU 3503002WL011858 MRS NIRMALA WO KALLU 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860437313 MRS NIRMALA WO KALLU ()
2 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23150920220064488 15/09/2022 POOJA 3503002WL011858 POOJA 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860437314 POOJA ()
3 ROORKEE UT-03-002-017-001/901
(DAULATPUR) 		3503002000NRG23150920220064489 15/09/2022 Narendra Kashyap 3503002WL011858 Narendra Kashyap 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860437316 Narendra Kashyap ()
4 ROORKEE UT-03-002-017-001/942
(DAULATPUR) 		3503002000NRG23150920220064490 15/09/2022 POONAM 3503002WL011858 POONAM 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860437318 POONAM ()
5 ROORKEE UT-03-002-020-002/646
(BADHEDI RAJPUTAN) 		3503002000NRG23150920220064491 15/09/2022 narenadar 3503002WL011858 narenadar 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860437315 narenadar ()
6 ROORKEE UT-03-002-020-002/663
(BADHEDI RAJPUTAN) 		3503002000NRG23150920220064492 15/09/2022 kartam singh 3503002WL011858 kartam singh 00354 PUNB0487100 2769 2769 Processed 20/09/2022 4860437317 kartam singh ()
SubTotal 16614 16614
7 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23150920220064484 15/09/2022 shavej ansari 3503002WL011858 shavej ansari 00415 SBIN0011571 2130 2130 Processed 20/09/2022 4860437319 MR MD SHAVEJ ()
SubTotal 2130 2130
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150922FTO_88210 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 16614
2 ROORKEE UT3503002_150922FTO_88210 State Bank of India SBIN0011571 PIRAN KALIYAR 2130

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