Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:48:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167073
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-03-002-056-001/680
(RASOOLPUR) 		3503002000NRG23270320230101917 27/03/2023 SATAVATI 3503002WL018611 SATAVATI 00078 CNRB0003569 639 639 Processed 30/03/2023 0309394670 SATYAVATI CANARA BANK(508532)
SubTotal 639 639
2 ROORKEE UT-03-002-056-001/665
(RASOOLPUR) 		3503002000NRG23270320230101916 27/03/2023 SAJAR ALAM 3503002WL018611 SAJAR ALAM 00415 SBIN0003772 639 639 Processed 30/03/2023 0309394671 SHAJAR ALAM CANARA BANK(508532)
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167073 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 639
2 ROORKEE UT3503002_270323APB_FTO_167073 State Bank of India SBIN0003772 A D B ROORKEE 639

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