Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240722FTO_64330
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-03-002-023-001/1256
(SOHALPUR GADA) 		3503002000NRG23240720220041921 24/07/2022 shamim 3503002WL008014 shamim 00078 CNRB0003569 2556 2556 Processed 27/07/2022 3364744734 shamim ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-023-001/2073
(SOHALPUR GADA) 		3503002000NRG23240720220041922 24/07/2022 tarik 3503002WL008014 tarik 00354 PUNB0069600 2556 2556 Processed 27/07/2022 3364744732 tarik ()
3 ROORKEE UT-03-002-023-001/83
(SOHALPUR GADA) 		3503002000NRG23240720220041925 24/07/2022 OMPRAKASH 3503002WL008014 OMPRAKASH 00354 PUNB0069600 2556 2556 Processed 27/07/2022 3364744733 OMPRAKASH ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722FTO_64330 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2556
2 ROORKEE UT3503002_240722FTO_64330 Punjab National Bank PUNB0069600 IQBALPUR 5112

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