Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060223APB_FTO_146906
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-03-002-056-001/241
(RASOOLPUR) 		3503002000NRG23060220230089196 06/02/2023 GALIB 3503002WL017049 GALIB 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716691888 GALIB CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/676
(RASOOLPUR) 		3503002000NRG23060220230089198 06/02/2023 SADIK 3503002WL017049 SADIK 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716691887 SADIK CANARA BANK(508532)
SubTotal 5538 5538
3 ROORKEE UT-03-002-056-001/202
(RASOOLPUR) 		3503002000NRG23060220230089195 06/02/2023 MUSTAFA 3503002WL017049 MUSTAFA 00415 SBIN0003772 2769 2769 Processed 13/02/2023 8716691886 MR MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
4 ROORKEE UT-03-002-056-001/307
(RASOOLPUR) 		3503002000NRG23060220230089197 06/02/2023 RASHID 3503002WL017049 RASHID 00479 SBIN0RRUTGB 2769 2769 Processed 13/02/2023 8716691889 RASHID CANARA BANK(508532)
SubTotal 2769 2769
Total 11076 11076

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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_146906 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5538
2 ROORKEE UT3503002_060223APB_FTO_146906 State Bank of India SBIN0003772 A D B ROORKEE 2769
3 ROORKEE UT3503002_060223APB_FTO_146906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2769

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