Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022APB_FTO_96024
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-03-002-056-001/499
(RASOOLPUR) 		3503002000NRG23041020220068904 04/10/2022 IRFAN 3503002WL012607 IRFAN 00078 CNRB0003569 2982 2982 Processed 21/11/2022 6579561221 IRFAN CANARA BANK(508532)
SubTotal 2982 2982
2 ROORKEE UT-03-002-056-001/24
(RASOOLPUR) 		3503002000NRG23041020220068903 04/10/2022 FURKAN 3503002WL012607 FURKAN 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579561222 MR FUR KAAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022APB_FTO_96024 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_041022APB_FTO_96024 State Bank of India SBIN0003772 A D B ROORKEE 2982

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