Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:26:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060223APB_FTO_146912
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-03-002-056-001/645
(RASOOLPUR) 		3503002000NRG23040220230088760 06/02/2023 usman 3503002WL016999 usman 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716691882 USMAN CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/661
(RASOOLPUR) 		3503002000NRG23040220230088762 06/02/2023 anita 3503002WL016999 anita 00078 CNRB0003569 2769 2769 Processed 13/02/2023 8716691883 ANITA W O RANJEET CANARA BANK(508532)
SubTotal 5538 5538
3 ROORKEE UT-03-002-056-001/678
(RASOOLPUR) 		3503002000NRG23040220230088763 06/02/2023 HASEEN 3503002WL016999 HASEEN 00225 KARB0000667 2769 2769 Processed 13/02/2023 8716691884 HASEEN CANARA BANK(508532)
SubTotal 2769 2769
4 ROORKEE UT-03-002-056-001/650
(RASOOLPUR) 		3503002000NRG23040220230088761 06/02/2023 RASEELA 3503002WL016999 RASEELA 00354 PUNB0770900 2769 2769 Processed 13/02/2023 8716691885 RASEELA W/O NAJIM PUNJAB NATIONAL BANK(508568)
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_146912 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5538
2 ROORKEE UT3503002_060223APB_FTO_146912 KARNATAKA BANK KARB0000667 ROORKEE 2769
3 ROORKEE UT3503002_060223APB_FTO_146912 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2769

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