Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:02:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210624APB_FTO_18987
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-03-002-052-001/322
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25210620240034693 21/06/2024 YUSUF 3503002WL004555 YUSUF 00078 CNRB0019744 3318 0
SubTotal 3318 0
2 ROORKEE UT-03-002-052-001/317
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25210620240034692 21/06/2024 GULSHER 3503002WL004555 GULSHER 00168 ICIC0000913 3318 0
3 ROORKEE UT-03-002-052-001/324
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25210620240034694 21/06/2024 TEHSIN 3503002WL004555 TEHSIN 00168 ICIC0000913 3318 0
SubTotal 6636 0
4 ROORKEE UT-03-002-052-001/341
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25210620240034696 21/06/2024 FARMAN 3503002WL004555 FARMAN 00354 PUNB0487100 3318 0
SubTotal 3318 0
5 ROORKEE UT-03-002-052-001/327
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25210620240034695 21/06/2024 ASLAM 3503002WL004555 ASLAM 00415 SBIN0003772 1659 0
SubTotal 1659 0
Total 14931 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210624APB_FTO_18987 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
2 ROORKEE UT3503002_210624APB_FTO_18987 ICICI Bank ICIC0000913 ROORKEE 6636
3 ROORKEE UT3503002_210624APB_FTO_18987 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
4 ROORKEE UT3503002_210624APB_FTO_18987 State Bank of India SBIN0003772 A D B ROORKEE 1659

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