Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060223APB_FTO_146904
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-03-002-056-001/34
(RASOOLPUR) 		3503002000NRG23060220230089193 06/02/2023 SAJID 3503002WL017048 SAJID 00078 CNRB0002200 2556 2556 Processed 13/02/2023 8716698316 SHAZEED CANARA BANK(508532)
SubTotal 2556 2556
2 ROORKEE UT-03-002-056-001/247
(RASOOLPUR) 		3503002000NRG23060220230089192 06/02/2023 VINOD 3503002WL017048 VINOD 00078 CNRB0003569 2556 2556 Processed 13/02/2023 8716698317 VINOD CANARA BANK(508532)
3 ROORKEE UT-03-002-056-001/38
(RASOOLPUR) 		3503002000NRG23060220230089194 06/02/2023 VASEEM 3503002WL017048 VASEEM 00078 CNRB0003569 2556 2556 Processed 13/02/2023 8716698318 MR WASEEM AHAMAD STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 7668 7668

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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_146904 Canara Bank CNRB0002200 Salempur 2556
2 ROORKEE UT3503002_060223APB_FTO_146904 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5112

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