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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167188
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-03-002-051-003/620
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102215 27/03/2023 radharani 3503002WL018703 radharani 00078 CNRB0019744 639 639 Processed 30/03/2023 0309394047 RADHA RANI CANARA BANK(508532)
SubTotal 639 639
2 ROORKEE UT-03-002-051-003/609
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102214 27/03/2023 sureshan 3503002WL018703 sureshan 00354 PUNB0487100 852 852 Processed 30/03/2023 0309394046 SURESHNA WO BIKAR BANK OF BARODA(606985)
SubTotal 852 852
Total 1491 1491

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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_167188 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 639
2 ROORKEE UT3503002_270323APB_FTO_167188 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 852

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