Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:42:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69932
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-03-002-036-001/686
(PADLIGANDA) 		3503002000NRG23030820220046330 03/08/2022 devendar 3503002WL008755 devendar 00078 CNRB0003569 2982 2982 Processed 17/08/2022 3981552904 devendar ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/169
(PADLIGANDA) 		3503002000NRG23030820220046332 03/08/2022 SURESH 3503002WL008755 SURESH 00468 UBIN0816906 2982 2982 Processed 17/08/2022 3981552905 SURESH ()
3 ROORKEE UT-03-002-036-002/649
(PADLIGANDA) 		3503002000NRG23030820220046334 03/08/2022 amrish 3503002WL008755 amrish 00468 UBIN0816906 2982 2982 Processed 17/08/2022 3981552906 amrish ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69932 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_030822FTO_69932 Union Bank of India UBIN0816906 ROORKEE 5964

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