Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180822FTO_76468
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-03-002-017-001/836
(DAULATPUR) 		3503002000NRG23180820220054327 18/08/2022 FAGGAN GIRI 3503002WL010100 FAGGAN GIRI 00354 PUNB0044610 2556 2556 Processed 27/08/2022 4230350736 FAGGAN GIRI ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-017-001/71
(DAULATPUR) 		3503002000NRG23180820220054326 18/08/2022 satis kumar 3503002WL010100 satis kumar 00354 PUNB0487100 2556 2556 Processed 27/08/2022 4230350735 satis kumar ()
3 ROORKEE UT-03-002-017-001/864
(DAULATPUR) 		3503002000NRG23180820220054328 18/08/2022 vinay giri 3503002WL010100 vinay giri 00354 PUNB0487100 2556 2556 Processed 27/08/2022 4230350732 vinay giri ()
4 ROORKEE UT-03-002-017-001/899
(DAULATPUR) 		3503002000NRG23180820220054329 18/08/2022 SHIVKANT 3503002WL010100 SHIVKANT 00354 PUNB0487100 2556 2556 Processed 27/08/2022 4230350733 SHIVKANT ()
5 ROORKEE UT-03-002-017-001/924
(DAULATPUR) 		3503002000NRG23180820220054330 18/08/2022 Brijesh kumar giri 3503002WL010100 Brijesh kumar giri 00354 PUNB0487100 2556 2556 Processed 27/08/2022 4230350734 Brijesh kumar giri ()
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180822FTO_76468 Punjab National Bank PUNB0044610 DHANAURI 2556
2 ROORKEE UT3503002_180822FTO_76468 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 10224

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