Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622APB_FTO_39007
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-03-002-021-001/52
(BAHADARPUR SAINI) 		3503002000NRG23170620220020464 17/06/2022 MAHIPAL 3503002WL004013 MAHIPAL 00354 PUNB0044610 2982 2982 Rejected 27/06/2022 2513954558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
2 ROORKEE UT-03-002-021-001/87
(BAHADARPUR SAINI) 		3503002000NRG23170620220020465 17/06/2022 MR SUBODH KUMAR SO MAHAVEER SINGH 3503002WL004013 MR SUBODH KUMAR SO MAHAVEER SINGH 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513954560 SUBODH KUMAR S/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-021-001/95
(BAHADARPUR SAINI) 		3503002000NRG23170620220020466 17/06/2022 MR SUKHPAL SINGH SO LAHOR SINGH 3503002WL004013 MR SUKHPAL SINGH SO LAHOR SINGH 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513954559 SUKHPAL SINGH S/O LAHOR SINGH PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-021-001/96
(BAHADARPUR SAINI) 		3503002000NRG23170620220020467 17/06/2022 LOKESH 3503002WL004013 LOKESH 00354 PUNB0487100 2982 2982 Rejected 27/06/2022 2513954562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ROORKEE UT-03-002-021-001/98
(BAHADARPUR SAINI) 		3503002000NRG23170620220020468 17/06/2022 TRILOK SINGH 3503002WL004013 TRILOK SINGH 00354 PUNB0487100 2982 2982 Rejected 27/06/2022 2513954561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11928 11928
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_170622APB_FTO_39007 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_170622APB_FTO_39007 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11928

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