Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522APB_FTO_30359
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-03-002-015-001/339
(DELNA) 		3503002000NRG23300520220011415 30/05/2022 RAHUL 3503002WL002168 RAHUL 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892619761 Mr. RAHUL KUMAR INDIAN BANK(607105)
2 ROORKEE UT-03-002-015-001/65
(DELNA) 		3503002000NRG23300520220011418 30/05/2022 RAJU 3503002WL002168 RAJU 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892619759 Mr. RAJU S/O SH KALU RAM INDIAN BANK(607105)
SubTotal 4260 4260
3 ROORKEE UT-03-002-015-001/960
(DELNA) 		3503002000NRG23300520220011420 30/05/2022 dushyant 3503002WL002168 dushyant 00354 PUNB0147920 2130 2130 Processed 04/06/2022 1892619758 DUSHYANT KUMAR SO RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 ROORKEE UT-03-002-015-001/927
(DELNA) 		3503002000NRG23300520220011419 30/05/2022 RAJESH 3503002WL002168 RAJESH 00354 PUNB0202200 2130 2130 Processed 04/06/2022 1892619760 RAJESH SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522APB_FTO_30359 Indian Bank IDIB000R025 ROORKEE 4260
2 ROORKEE UT3503002_300522APB_FTO_30359 Punjab National Bank PUNB0147920 Roorkee 2130
3 ROORKEE UT3503002_300522APB_FTO_30359 Punjab National Bank PUNB0202200 BHAGTOVALI 2130

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