Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_63012
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-03-002-011-001/377
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040447 21/07/2022 wahid 3503002WL007814 wahid 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739578 wahid ()
2 ROORKEE UT-03-002-011-003/1380
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040448 21/07/2022 ikbal 3503002WL007814 ikbal 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739577 ikbal ()
3 ROORKEE UT-03-002-011-003/1383
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040450 21/07/2022 wazid 3503002WL007814 wazid 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739579 wazid ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-011-003/1382
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040449 21/07/2022 nadim 3503002WL007814 nadim 00354 PUNB0389800 2982 2982 Processed 27/07/2022 3364739580 nadim ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_63012 Canara Bank CNRB0002200 ROORKEE 8946
2 ROORKEE UT3503002_210722FTO_63012 Punjab National Bank PUNB0389800 RAM NAGAR 2982

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