Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010524APB_FTO_6012
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-03-002-052-001/120
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009075 01/05/2024 SALEEM 3503002WL000857 SALEEM 00045 BARB0ROOSAH 3318 3318 Processed 04/05/2024 3627422933 SALEEMAHAMAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-002/431
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25010520240009076 01/05/2024 indresh 3503002WL000857 indresh 00078 CNRB0002225 3318 3318 Processed 04/05/2024 3627422934 IDRIS SO AKBAR ALI CANARA BANK(508532)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010524APB_FTO_6012 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3318
2 ROORKEE UT3503002_010524APB_FTO_6012 Canara Bank CNRB0002225 HARDWAR 3318

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