Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:34:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_290822FTO_80937
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-03-002-045-001/908
(KARONDI) 		3503002000NRG23290820220058409 29/08/2022 savita 3503002WL010739 savita 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651514893 savita ()
2 ROORKEE UT-03-002-045-001/914
(KARONDI) 		3503002000NRG23290820220058411 29/08/2022 ashok 3503002WL010739 ashok 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651514896 ashok ()
3 ROORKEE UT-03-002-045-001/914
(KARONDI) 		3503002000NRG23290820220058410 29/08/2022 prmod kumar 3503002WL010739 prmod kumar 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651514895 prmod kumar ()
4 ROORKEE UT-03-002-045-001/967
(KARONDI) 		3503002000NRG23290820220058412 29/08/2022 savita 3503002WL010739 savita 00078 CNRB0002909 2982 2982 Processed 12/09/2022 4651514892 savita ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-045-001/968
(KARONDI) 		3503002000NRG23290820220058413 29/08/2022 uma 3503002WL010739 uma 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4651514894 MRS UMA X ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290822FTO_80937 Canara Bank CNRB0002909 BHAGWANPUR 11928
2 ROORKEE UT3503002_290822FTO_80937 State Bank of India SBIN0002310 BHAGWANPUR 2982

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