Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:29:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167076
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-03-002-056-001/686
(RASOOLPUR) 		3503002000NRG23270320230101920 27/03/2023 FARJANA 3503002WL018613 FARJANA 00078 CNRB0003569 639 639 Processed 30/03/2023 0309394669 FARJANA CANARA BANK(508532)
SubTotal 639 639
2 ROORKEE UT-03-002-056-001/669
(RASOOLPUR) 		3503002000NRG23270320230101919 27/03/2023 SARAFRAJ 3503002WL018613 SARAFRAJ 00415 SBIN0003772 639 639 Processed 30/03/2023 0309394668 MR SARA FRAJ STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167076 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 639
2 ROORKEE UT3503002_270323APB_FTO_167076 State Bank of India SBIN0003772 A D B ROORKEE 639

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