Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:54:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172100
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-03-002-005-001/724
(NAGLAKUBDA) 		3503002000NRG23310320230104852 31/03/2023 neeraj kumar 3503002WL019029 neeraj kumar 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811874 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-005-001/738
(NAGLAKUBDA) 		3503002000NRG23310320230104853 31/03/2023 KASALA 3503002WL019029 KASALA 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811877 MRS KASALA KASALA STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-005-002/119
(NAGLAKUBDA) 		3503002000NRG23310320230104855 31/03/2023 TARAWATI 3503002WL019029 TARAWATI 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811878 TARAWATI BANK OF BARODA(606985)
4 ROORKEE UT-03-002-005-002/555
(NAGLAKUBDA) 		3503002000NRG23310320230104856 31/03/2023 gopi 3503002WL019029 gopi 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811876 GOPI SO ATARU BANK OF BARODA(606985)
SubTotal 10224 10224
5 ROORKEE UT-03-002-005-001/36
(NAGLAKUBDA) 		3503002000NRG23310320230104849 31/03/2023 RAJ PAL 3503002WL019029 RAJ PAL 00354 PUNB0069600 2556 2556 Processed 03/05/2023 1171811873 RAJPAL PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-005-001/617
(NAGLAKUBDA) 		3503002000NRG23310320230104851 31/03/2023 IKBAL 3503002WL019029 IKBAL 00354 PUNB0069600 2556 2556 Processed 03/05/2023 1171811880 IKBAL PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-005-001/82
(NAGLAKUBDA) 		3503002000NRG23310320230104854 31/03/2023 MANTALESH 3503002WL019029 MANTALESH 00354 PUNB0069600 2556 2556 Processed 03/05/2023 1171811872 MANTALESH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
8 ROORKEE UT-03-002-005-002/729
(NAGLAKUBDA) 		3503002000NRG23310320230104858 31/03/2023 Vandnesh 3503002WL019029 Vandnesh 00354 PUNB0203100 2556 2556 Processed 03/05/2023 1171811875 VANDNESH DO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 ROORKEE UT-03-002-005-001/547
(NAGLAKUBDA) 		3503002000NRG23310320230104850 31/03/2023 sahil ali 3503002WL019029 sahil ali 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171811879 SHAHIL ALI S/O AHATASHAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 23004 23004

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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_172100 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10224
2 ROORKEE UT3503002_310323APB_FTO_172100 Punjab National Bank PUNB0069600 IQBALPUR 7668
3 ROORKEE UT3503002_310323APB_FTO_172100 Punjab National Bank PUNB0203100 BELDA 2556
4 ROORKEE UT3503002_310323APB_FTO_172100 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2556

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