Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_060822FTO_71942
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-03-002-011-001/1302
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049386 06/08/2022 imran 3503002WL009203 imran 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3981554716 imran ()
2 ROORKEE UT-03-002-011-002/1387
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049387 06/08/2022 SAHIB ALI 3503002WL009203 SAHIB ALI 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3981554711 SAHIB ALI ()
3 ROORKEE UT-03-002-011-002/1388
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049388 06/08/2022 INTAJAR 3503002WL009203 INTAJAR 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3981554713 INTAJAR ()
4 ROORKEE UT-03-002-011-002/1389
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049390 06/08/2022 SAMINA 3503002WL009203 SAMINA 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3981554714 SAMINA ()
5 ROORKEE UT-03-002-011-003/402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049391 06/08/2022 IRFAN 3503002WL009203 IRFAN 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3981554712 IRFAN ()
6 ROORKEE UT-03-002-011-003/402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049392 06/08/2022 khurshida 3503002WL009203 khurshida 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3981554715 khurshida ()
SubTotal 16614 16614
7 ROORKEE UT-03-002-011-002/1388
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049389 06/08/2022 GULNAJ 3503002WL009203 GULNAJ 00415 SBIN0011571 2769 2769 Processed 17/08/2022 3981554717 MS GULNAJ ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060822FTO_71942 Canara Bank CNRB0002200 ROORKEE 16614
2 ROORKEE UT3503002_060822FTO_71942 State Bank of India SBIN0011571 PIRAN KALIYAR 2769

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