Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:00:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172063
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-03-002-038-001/1103
(TANSHIPUR-1) 		3503002000NRG23310320230105019 31/03/2023 Shyamveer 3503002WL019058 Shyamveer 00045 BARB0PANIYA 2343 2343 Processed 03/05/2023 1171813331 SHYAMBIR SO KUSHNPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
2 ROORKEE UT-03-002-038-001/1108
(TANSHIPUR-1) 		3503002000NRG23310320230105023 31/03/2023 Rajesh 3503002WL019058 Rajesh 00045 BARB0ROOSAH 2343 2343 Processed 03/05/2023 1171813327 RAJESH KUMAR TYAGI SO SURESH CHAND TYAGI BANK OF BARODA(606985)
SubTotal 2343 2343
3 ROORKEE UT-03-002-038-001/1104
(TANSHIPUR-1) 		3503002000NRG23310320230105021 31/03/2023 Neeraj 3503002WL019058 Neeraj 00078 CNRB0003569 2343 2343 Processed 03/05/2023 1171813329 Mr. NEERAJ TYAGI INDIAN BANK(607105)
SubTotal 2343 2343
4 ROORKEE UT-03-002-038-001/1109
(TANSHIPUR-1) 		3503002000NRG23310320230105024 31/03/2023 Shiv kumar 3503002WL019058 Shiv kumar 00354 PUNB0092400 2343 2343 Processed 03/05/2023 1171813328 SHIVKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2343 2343
5 ROORKEE UT-03-002-038-001/1111
(TANSHIPUR-1) 		3503002000NRG23310320230105027 31/03/2023 Nishant tyagi 3503002WL019058 Nishant tyagi 00354 PUNB0762900 2343 2343 Processed 03/05/2023 1171813332 NISHANT TYAGI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
6 ROORKEE UT-03-002-038-001/1105
(TANSHIPUR-1) 		3503002000NRG23310320230105022 31/03/2023 Dinesh 3503002WL019058 Dinesh 00354 PUNB0770900 2343 2343 Processed 03/05/2023 1171813326 DINESH SO SOM DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
7 ROORKEE UT-03-002-038-001/1101
(TANSHIPUR-1) 		3503002000NRG23310320230105017 31/03/2023 Sanjay 3503002WL019058 Sanjay 00415 SBIN0011412 2343 2343 Processed 03/05/2023 1171813330 SANJAY TYAGI CANARA BANK(508532)
SubTotal 2343 2343
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172063 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2343
2 ROORKEE UT3503002_310323APB_FTO_172063 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2343
3 ROORKEE UT3503002_310323APB_FTO_172063 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2343
4 ROORKEE UT3503002_310323APB_FTO_172063 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2343
5 ROORKEE UT3503002_310323APB_FTO_172063 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2343
6 ROORKEE UT3503002_310323APB_FTO_172063 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2343
7 ROORKEE UT3503002_310323APB_FTO_172063 State Bank of India SBIN0011412 MOHANPURA 2343

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