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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200822APB_FTO_77351
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-03-002-017-001/571
(DAULATPUR) 		3503002000NRG23200820220055140 20/08/2022 sanjiv kumar 3503002WL010248 sanjiv kumar 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4651217007 SANJEEV SO BISHAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/378
(DAULATPUR) 		3503002000NRG23200820220055139 20/08/2022 SALOCHANA 3503002WL010248 SALOCHANA 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4651217009 SALOCHANAN WO RAJPAL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-017-001/672
(DAULATPUR) 		3503002000NRG23200820220055141 20/08/2022 DEEPAK 3503002WL010248 DEEPAK 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4651217008 DEEPAK SO DHANIRAM PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-017-001/70
(DAULATPUR) 		3503002000NRG23200820220055142 20/08/2022 SHERU GIRI 3503002WL010248 SHERU GIRI 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4651217010 SHERU GIRI SO MAHENDRA GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200822APB_FTO_77351 Punjab National Bank PUNB0044610 DHANAURI 2982
2 ROORKEE UT3503002_200822APB_FTO_77351 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946

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