Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060223APB_FTO_146903
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-03-002-056-001/680
(RASOOLPUR) 		3503002000NRG23040220230088752 06/02/2023 SATAVATI 3503002WL016997 SATAVATI 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716696731 SATYAVATI CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/686
(RASOOLPUR) 		3503002000NRG23040220230088753 06/02/2023 FARJANA 3503002WL016997 FARJANA 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716696730 FARJANA CANARA BANK(508532)
3 ROORKEE UT-03-002-056-001/746
(RASOOLPUR) 		3503002000NRG23040220230088754 06/02/2023 mumtaaj 3503002WL016997 mumtaaj 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716696729 MUMTAJ CANARA BANK(508532)
SubTotal 8307 8307
4 ROORKEE UT-03-002-056-001/787
(RASOOLPUR) 		3503002000NRG23040220230088755 06/02/2023 rajik 3503002WL016997 rajik 00354 PUNB0770900 2769 2769 Processed 13/02/2023 8716696732 MR RAJIK RAJIK STATE BANK OF INDIA(508548)
SubTotal 2769 2769
5 ROORKEE UT-03-002-056-001/389
(RASOOLPUR) 		3503002000NRG23040220230088750 06/02/2023 MUNTAJIR 3503002WL016997 MUNTAJIR 00415 SBIN0003772 2769 2769 Processed 13/02/2023 8716696727 MR MUNTAJEER STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-056-001/610
(RASOOLPUR) 		3503002000NRG23040220230088751 06/02/2023 JAWWAD ALI 3503002WL016997 JAWWAD ALI 00415 SBIN0003772 2769 2769 Processed 13/02/2023 8716696728 MR JAWWAD ALI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060223APB_FTO_146903 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 8307
2 ROORKEE UT3503002_060223APB_FTO_146903 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2769
3 ROORKEE UT3503002_060223APB_FTO_146903 State Bank of India SBIN0003772 A D B ROORKEE 5538

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