Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:18:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172073
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-03-002-038-001/1116
(TANSHIPUR-1) 		3503002000NRG23310320230105041 31/03/2023 Anand 3503002WL019060 Anand 00354 PUNB0770900 2343 2343 Processed 03/05/2023 1171810881 ANAND S/O LAXMI CHAND PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-038-001/1119
(TANSHIPUR-1) 		3503002000NRG23310320230105045 31/03/2023 Kapil tyagi 3503002WL019060 Kapil tyagi 00354 PUNB0770900 2343 2343 Processed 03/05/2023 1171810880 KAPIL TYAGI SO DUSHYANT TYAGI PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
3 ROORKEE UT-03-002-038-001/1118
(TANSHIPUR-1) 		3503002000NRG23310320230105044 31/03/2023 Dushyant tyagi 3503002WL019060 Dushyant tyagi 00415 SBIN0011412 2343 2343 Processed 03/05/2023 1171810879 MR DUSHYANT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 ROORKEE UT-03-002-038-001/1123
(TANSHIPUR-1) 		3503002000NRG23310320230105047 31/03/2023 TANVEER 3503002WL019060 TANVEER 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171810875 MR TANVEER TANVEER STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-038-001/1124
(TANSHIPUR-1) 		3503002000NRG23310320230105048 31/03/2023 AMARISH 3503002WL019060 AMARISH 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171810878 MR AMRISH STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-038-001/1130
(TANSHIPUR-1) 		3503002000NRG23310320230105052 31/03/2023 RAHAMANI 3503002WL019060 RAHAMANI 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171810877 RAHAMANI W/O VARIS PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-038-001/1131
(TANSHIPUR-1) 		3503002000NRG23310320230105053 31/03/2023 BEER SINGH 3503002WL019060 BEER SINGH 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171810876 BIRU INDIAN OVERSEAS BANK(508541)
SubTotal 9372 9372
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_172073 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 4686
2 ROORKEE UT3503002_310323APB_FTO_172073 State Bank of India SBIN0011412 MOHANPURA 2343
3 ROORKEE UT3503002_310323APB_FTO_172073 Union Bank of India UBIN0932370 ROORKEE 9372

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