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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522APB_FTO_25114
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-03-002-017-001/61
(DAULATPUR) 		3503002000NRG23200520220006860 20/05/2022 PARVINPURI 3503002WL001319 PARVINPURI 00354 PUNB0044610 1491 1491 Processed 25/05/2022 1505490477 PRAVEEN PURI PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-017-001/696
(DAULATPUR) 		3503002000NRG23200520220006861 20/05/2022 DEEPAK 3503002WL001319 DEEPAK 00354 PUNB0044610 1491 1491 Processed 25/05/2022 1505490476 DEEPAK ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
3 ROORKEE UT-03-002-017-001/77
(DAULATPUR) 		3503002000NRG23200520220006863 20/05/2022 SOMPAL 3503002WL001319 SOMPAL 00354 PUNB0487100 1491 1491 Processed 25/05/2022 1505490475 SOMPAL S/O GENDA PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/832
(DAULATPUR) 		3503002000NRG23200520220006864 20/05/2022 RAJKUMAR 3503002WL001319 RAJKUMAR 00354 PUNB0487100 1491 1491 Processed 25/05/2022 1505490474 RAJKUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25114 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_200522APB_FTO_25114 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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