Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46387
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-03-002-009-001/535
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029312 01/07/2022 shahbaj 3503002WL005865 shahbaj 00078 CNRB0002200 2982 2982 Processed 07/07/2022 2847996291 shahbaj ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/594
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029314 01/07/2022 Usman 3503002WL005865 Usman 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2847996292 Usman ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029313 01/07/2022 yasmeen 3503002WL005865 yasmeen 00415 SBIN0011571 2982 2982 Processed 07/07/2022 2847996293 MISS YASAMIN WO MUSTAFA ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46387 Canara Bank CNRB0002200 ROORKEE 2982
2 ROORKEE UT3503002_010722FTO_46387 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 ROORKEE UT3503002_010722FTO_46387 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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