Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_250223APB_FTO_152145
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) 		3503002000NRG23250220230091951 25/02/2023 usman 3503002WL017518 usman 00078 CNRB0003569 2130 2130 Processed 18/03/2023 9912877522 USMAN CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/661
(RASOOLPUR) 		3503002000NRG23250220230091953 25/02/2023 anita 3503002WL017518 anita 00078 CNRB0003569 2130 2130 Processed 18/03/2023 9912877521 ANITA W O RANJEET CANARA BANK(508532)
SubTotal 4260 4260
3 ROORKEE UT-03-002-056-001/678
(RASOOLPUR) 		3503002000NRG23250220230091954 25/02/2023 HASEEN 3503002WL017518 HASEEN 00225 KARB0000667 2130 2130 Processed 18/03/2023 9912877519 HASEEN CANARA BANK(508532)
SubTotal 2130 2130
4 ROORKEE UT-03-002-056-001/650
(RASOOLPUR) 		3503002000NRG23250220230091952 25/02/2023 RASEELA 3503002WL017518 RASEELA 00354 PUNB0770900 2130 2130 Processed 18/03/2023 9912877520 RASEELA W/O NAJIM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250223APB_FTO_152145 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 4260
2 ROORKEE UT3503002_250223APB_FTO_152145 KARNATAKA BANK KARB0000667 ROORKEE 2130
3 ROORKEE UT3503002_250223APB_FTO_152145 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2130

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