Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200622FTO_40458
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-03-002-005-002/147
(NAGLAKUBDA) 		3503002000NRG23200620220022302 20/06/2022 TEERATHPAL 3503002WL004308 TEERATHPAL 00045 BARB0PANIYA 2982 2982 Processed 24/06/2022 2460261240 TEERATHPAL ()
2 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG23200620220022304 20/06/2022 kosal 3503002WL004308 kosal 00045 BARB0PANIYA 2982 2982 Processed 24/06/2022 2460261239 kosal ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-005-002/559
(NAGLAKUBDA) 		3503002000NRG23200620220022306 20/06/2022 sheshraj 3503002WL004308 sheshraj 00165 IBKL0000206 2769 2769 Processed 24/06/2022 2460261241 sheshraj ()
SubTotal 2769 2769
4 ROORKEE UT-03-002-005-001/672
(NAGLAKUBDA) 		3503002000NRG23200620220022300 20/06/2022 SADDAM 3503002WL004308 SADDAM 00354 PUNB0069600 2982 2982 Processed 24/06/2022 2460261242 SADDAM ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-005-001/587
(NAGLAKUBDA) 		3503002000NRG23200620220022298 20/06/2022 SABISTA PRAVEEN 3503002WL004308 SABISTA PRAVEEN 00354 PUNB0770900 2982 2982 Processed 24/06/2022 2460261243 SABISTAPRAVEEN ()
6 ROORKEE UT-03-002-005-001/588
(NAGLAKUBDA) 		3503002000NRG23200620220022299 20/06/2022 RUKSANA 3503002WL004308 RUKSANA 00354 PUNB0770900 2982 2982 Processed 24/06/2022 2460261244 RUKSANA ()
7 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG23200620220022303 20/06/2022 RAJESH 3503002WL004308 RAJESH 00354 PUNB0770900 2982 2982 Processed 24/06/2022 2460261245 RAJESH ()
SubTotal 8946 8946
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622FTO_40458 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964
2 ROORKEE UT3503002_200622FTO_40458 IDBI Bank IBKL0000206 ROORKEE 2769
3 ROORKEE UT3503002_200622FTO_40458 Punjab National Bank PUNB0069600 IQBALPUR 2982
4 ROORKEE UT3503002_200622FTO_40458 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 8946

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