Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:08:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_63014
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) 		3503002000NRG23210720220040177 21/07/2022 khatoon 3503002WL007794 khatoon 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739464 khatoon ()
2 ROORKEE UT-03-002-011-003/1385
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040178 21/07/2022 shokin 3503002WL007794 shokin 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739461 shokin ()
3 ROORKEE UT-03-002-011-003/1386
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040179 21/07/2022 shadab 3503002WL007794 shadab 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739462 shadab ()
4 ROORKEE UT-03-002-011-003/31
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040181 21/07/2022 sharana 3503002WL007794 sharana 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739463 sharana ()
5 ROORKEE UT-03-002-011-003/392
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040182 21/07/2022 murtaja 3503002WL007794 murtaja 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739459 murtaja ()
6 ROORKEE UT-03-002-011-003/402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040183 21/07/2022 IRFAN 3503002WL007794 IRFAN 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739460 IRFAN ()
7 ROORKEE UT-03-002-011-003/402
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040184 21/07/2022 khurshida 3503002WL007794 khurshida 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739465 khurshida ()
SubTotal 20874 20874
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_63014 Canara Bank CNRB0002200 ROORKEE 20874

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