Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:37:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171028
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-03-002-056-001/645
(RASOOLPUR) 		3503002000NRG23300320230104256 30/03/2023 usman 3503002WL018936 usman 00078 CNRB0003569 2130 2130 Processed 03/04/2023 0492965619 USMAN CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/646
(RASOOLPUR) 		3503002000NRG23300320230104257 30/03/2023 amjad 3503002WL018936 amjad 00078 CNRB0003569 2130 2130 Processed 03/04/2023 0492965618 MOHD AMJAD CANARA BANK(508532)
SubTotal 4260 4260
3 ROORKEE UT-03-002-013-002/248
(JALALPUR) 		3503002000NRG23300320230104253 30/03/2023 GUFRAN 3503002WL018936 GUFRAN 00354 PUNB0613800 2130 2130 Processed 03/04/2023 0492965615 GUFRAN SO FURKAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 ROORKEE UT-03-002-009-001/608
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300320230104252 30/03/2023 Shabaan 3503002WL018936 Shabaan 00354 PUNB0994800 2130 2130 Processed 03/04/2023 0492965617 SAHBAAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
5 ROORKEE UT-03-002-013-002/261
(JALALPUR) 		3503002000NRG23300320230104254 30/03/2023 KHURSHID 3503002WL018936 KHURSHID 00468 UBIN0534404 2130 2130 Processed 03/04/2023 0492965616 KHURSHEED S/O SHAKOOR UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171028 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 4260
2 ROORKEE UT3503002_300323APB_FTO_171028 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2130
3 ROORKEE UT3503002_300323APB_FTO_171028 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2130
4 ROORKEE UT3503002_300323APB_FTO_171028 Union Bank of India UBIN0534404 ROORKEE 2130

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