Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_261222APB_FTO_127401
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-03-002-015-001/237
(DELNA) 		3503002000NRG23261220220083037 26/12/2022 RAHUL SINGH 3503002WL015886 RAHUL SINGH 00176 IDIB000R025 2769 2769 Processed 30/12/2022 7515052858 RAHUL SINGH SO RAJU SINGH PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-015-001/972
(DELNA) 		3503002000NRG23261220220083042 26/12/2022 mamchand 3503002WL015886 mamchand 00176 IDIB000R025 2769 2769 Processed 30/12/2022 7515052857 MAMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 ROORKEE UT-03-002-015-001/302
(DELNA) 		3503002000NRG23261220220083038 26/12/2022 SAVITRI 3503002WL015886 SAVITRI 00354 PUNB0202200 2769 2769 Processed 30/12/2022 7515052856 SAVITRI W/O SH. OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_261222APB_FTO_127401 Indian Bank IDIB000R025 ROORKEE 5538
2 ROORKEE UT3503002_261222APB_FTO_127401 Punjab National Bank PUNB0202200 BHAGTOVALI 2769

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