Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:57:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165206
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-03-002-031-001/957
(BELDI SHALHAPUR) 		3503002000NRG23230320230100164 23/03/2023 Shahrana 3503002WL018370 Shahrana 00354 PUNB0203100 1278 1278 Processed 29/03/2023 0277693341 SHAHRANA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-031-001/958
(BELDI SHALHAPUR) 		3503002000NRG23230320230100165 23/03/2023 BIRAMAVATI 3503002WL018370 BIRAMAVATI 00354 PUNB0203100 1278 1278 Processed 29/03/2023 0277693339 BIRAMAVATI PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-031-002/134
(BELDI SHALHAPUR) 		3503002000NRG23230320230100166 23/03/2023 MAHPHOJ 3503002WL018370 MAHPHOJ 00354 PUNB0203100 1278 1278 Processed 29/03/2023 0277693340 AAFIYA UG MAHAFUJ AXIS BANK(607153)
SubTotal 3834 3834
4 ROORKEE UT-03-002-031-001/955
(BELDI SHALHAPUR) 		3503002000NRG23230320230100161 23/03/2023 Neelam 3503002WL018370 Neelam 00354 PUNB0585900 1278 1278 Processed 29/03/2023 0277693344 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
5 ROORKEE UT-03-002-031-001/956
(BELDI SHALHAPUR) 		3503002000NRG23230320230100162 23/03/2023 Santram 3503002WL018370 Santram 00415 SBIN0012228 1278 1278 Processed 29/03/2023 0277693342 MR SANTRAM KUMAR STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-031-001/956
(BELDI SHALHAPUR) 		3503002000NRG23230320230100163 23/03/2023 Seema 3503002WL018370 Seema 00415 SBIN0012228 1278 1278 Processed 29/03/2023 0277693343 MISS SEEMA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165206 Punjab National Bank PUNB0203100 BELDA 3834
2 ROORKEE UT3503002_230323APB_FTO_165206 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 1278
3 ROORKEE UT3503002_230323APB_FTO_165206 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2556

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