Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060223APB_FTO_146909
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-03-002-056-001/429
(RASOOLPUR) 		3503002000NRG23040220230088759 06/02/2023 ZISHAN 3503002WL016998 ZISHAN 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716697401 ZISHAN CANARA BANK(508532)
SubTotal 2769 2769
2 ROORKEE UT-03-002-056-001/401
(RASOOLPUR) 		3503002000NRG23040220230088756 06/02/2023 HUSNAIN ALI 3503002WL016998 HUSNAIN ALI 00415 SBIN0003772 2556 2556 Processed 13/02/2023 8716697400 MR HUSNAIN ALI STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-056-001/406
(RASOOLPUR) 		3503002000NRG23040220230088757 06/02/2023 NAJIM ALI 3503002WL016998 NAJIM ALI 00415 SBIN0003772 2769 2769 Processed 13/02/2023 8716697399 MR NAJIM ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-056-001/408
(RASOOLPUR) 		3503002000NRG23040220230088758 06/02/2023 ANIS ALI 3503002WL016998 ANIS ALI 00415 SBIN0003772 2769 2769 Processed 13/02/2023 8716697398 ANIS S/O A KHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
Total 10863 10863

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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_146909 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2769
2 ROORKEE UT3503002_060223APB_FTO_146909 State Bank of India SBIN0003772 A D B ROORKEE 8094

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