Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:05:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4138
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-03-002-050-001/993
(BHARAPUR) 		3503002000NRG25240420240001208 24/04/2024 Firdos 3503002WL000189 Firdos 00048 BKID0007211 3318 3318 Processed 30/04/2024 3400400181 Mrs. Firdos . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
2 ROORKEE UT-03-002-050-001/988
(BHARAPUR) 		3503002000NRG25240420240001206 24/04/2024 Asalam 3503002WL000189 Asalam 00078 CNRB0019744 3318 3318 Processed 30/04/2024 3400400182 MR ASALAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 ROORKEE UT-03-002-050-001/990
(BHARAPUR) 		3503002000NRG25240420240001207 24/04/2024 Gufran 3503002WL000189 Gufran 00354 PUNB0203100 3318 3318 Processed 30/04/2024 3400400180 GUFRAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240424APB_FTO_4138 Bank of India BKID0007211 ROORKEE 3318
2 ROORKEE UT3503002_240424APB_FTO_4138 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
3 ROORKEE UT3503002_240424APB_FTO_4138 Punjab National Bank PUNB0203100 BELDA 3318

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