Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022APB_FTO_96026
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-03-002-036-002/29
(PADLIGANDA) 		3503002000NRG23041020220068909 04/10/2022 SADURAM 3503002WL012608 SADURAM 00078 CNRB0003569 2982 2982 Processed 21/11/2022 6579594921 SADHURAM CANARA BANK(508532)
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/28
(PADLIGANDA) 		3503002000NRG23041020220068908 04/10/2022 BABLU 3503002WL012608 BABLU 00468 UBIN0816906 2982 2982 Processed 21/11/2022 6579594922 BABLU UNION BANK OF INDIA(508500)
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_96026 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_041022APB_FTO_96026 Union Bank of India UBIN0816906 ROORKEE 2982

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