Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022FTO_96023
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-03-002-056-001/878
(RASOOLPUR) 		3503002000NRG23041020220068906 04/10/2022 palli 3503002WL012607 palli 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579223964 palli ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-056-001/645
(RASOOLPUR) 		3503002000NRG23041020220068905 04/10/2022 usman 3503002WL012607 usman 00078 CNRB0003569 2982 2982 Processed 21/11/2022 6579223966 usman ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-056-001/898
(RASOOLPUR) 		3503002000NRG23041020220068907 04/10/2022 manish 3503002WL012607 manish 00415 SBIN0004213 2982 2982 Processed 21/11/2022 6579223965 MR MANISH KUMAR ()
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_041022FTO_96023 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_041022FTO_96023 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
3 ROORKEE UT3503002_041022FTO_96023 State Bank of India SBIN0004213 IDO ROORKEE 2982

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