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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180323APB_FTO_162503
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-03-002-005-002/724
(NAGLAKUBDA) 		3503002000NRG23180320230098065 18/03/2023 anjo devi 3503002WL018159 anjo devi 00045 BARB0PANIYA 2343 2343 Processed 24/03/2023 0063083487 ANJO DEVI WO SONU BANK OF BARODA(606985)
SubTotal 2343 2343
2 ROORKEE UT-03-002-005-001/36
(NAGLAKUBDA) 		3503002000NRG23180320230098063 18/03/2023 RAJ PAL 3503002WL018159 RAJ PAL 00354 PUNB0069600 2343 2343 Processed 24/03/2023 0063083485 RAJPAL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-005-001/617
(NAGLAKUBDA) 		3503002000NRG23180320230098064 18/03/2023 IKBAL 3503002WL018159 IKBAL 00354 PUNB0069600 2343 2343 Processed 24/03/2023 0063083484 IKBAL PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
4 ROORKEE UT-03-002-005-002/729
(NAGLAKUBDA) 		3503002000NRG23180320230098067 18/03/2023 Vandnesh 3503002WL018159 Vandnesh 00354 PUNB0203100 2343 2343 Processed 24/03/2023 0063083486 VANDNESH DO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162503 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2343
2 ROORKEE UT3503002_180323APB_FTO_162503 Punjab National Bank PUNB0069600 IQBALPUR 4686
3 ROORKEE UT3503002_180323APB_FTO_162503 Punjab National Bank PUNB0203100 BELDA 2343

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