Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46468
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-03-002-011-003/1384
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029558 01/07/2022 khatoon 3503002WL005931 khatoon 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996312 khatoon ()
2 ROORKEE UT-03-002-011-003/1385
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029559 01/07/2022 shokin 3503002WL005931 shokin 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996309 shokin ()
3 ROORKEE UT-03-002-011-003/1386
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029560 01/07/2022 shadab 3503002WL005931 shadab 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996310 shadab ()
4 ROORKEE UT-03-002-011-003/31
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029562 01/07/2022 sharana 3503002WL005931 sharana 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996311 sharana ()
5 ROORKEE UT-03-002-011-003/392
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029563 01/07/2022 murtaja 3503002WL005931 murtaja 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996307 murtaja ()
6 ROORKEE UT-03-002-011-003/402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029564 01/07/2022 IRFAN 3503002WL005931 IRFAN 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996308 IRFAN ()
7 ROORKEE UT-03-002-011-003/402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029565 01/07/2022 khurshida 3503002WL005931 khurshida 00078 CNRB0002200 1491 1491 Processed 07/07/2022 2847996313 khurshida ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46468 Canara Bank CNRB0002200 ROORKEE 10437

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