Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_39307
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-03-002-017-001/927
(DAULATPUR) 		3503002000NRG23170620220021171 17/06/2022 rohit giri 3503002WL004136 rohit giri 00354 PUNB0044610 1491 1491 Processed 27/06/2022 2514858748 rohitgiri ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-017-001/848
(DAULATPUR) 		3503002000NRG23170620220021169 17/06/2022 SAVITA 3503002WL004136 SAVITA 00354 PUNB0487100 1491 1491 Processed 27/06/2022 2514858749 SAVITA ()
3 ROORKEE UT-03-002-017-001/873
(DAULATPUR) 		3503002000NRG23170620220021170 17/06/2022 BOBY GIRI 3503002WL004136 BOBY GIRI 00354 PUNB0487100 1491 1491 Processed 27/06/2022 2514858754 BOBYGIRI ()
4 ROORKEE UT-03-002-017-001/928
(DAULATPUR) 		3503002000NRG23170620220021172 17/06/2022 arvind 3503002WL004136 arvind 00354 PUNB0487100 1491 1491 Processed 27/06/2022 2514858750 arvind ()
5 ROORKEE UT-03-002-017-001/934
(DAULATPUR) 		3503002000NRG23170620220021174 17/06/2022 akshay puri 3503002WL004136 akshay puri 00354 PUNB0487100 1491 1491 Processed 27/06/2022 2514858751 akshaypuri ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-017-001/933
(DAULATPUR) 		3503002000NRG23170620220021173 17/06/2022 gaurav puri 3503002WL004136 gaurav puri 00415 SBIN0011325 1491 1491 Processed 27/06/2022 2514858752 MR GAURAV PURI ()
7 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG23170620220021175 17/06/2022 ANKUR KUMAR 3503002WL004136 ANKUR KUMAR 00415 SBIN0011325 1491 1491 Processed 27/06/2022 2514858753 MR ANKUR KUMAR ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39307 Punjab National Bank PUNB0044610 DHANAURI 1491
2 ROORKEE UT3503002_170622FTO_39307 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
3 ROORKEE UT3503002_170622FTO_39307 State Bank of India SBIN0011325 BAHADRABAD 2982

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