Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060822FTO_71944
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-03-002-011-001/377
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049393 06/08/2022 wahid 3503002WL009204 wahid 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3982722948 wahid ()
2 ROORKEE UT-03-002-011-003/1380
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049394 06/08/2022 ikbal 3503002WL009204 ikbal 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3982722947 ikbal ()
3 ROORKEE UT-03-002-011-003/1383
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049396 06/08/2022 wazid 3503002WL009204 wazid 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3982722949 wazid ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-011-003/1382
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049395 06/08/2022 nadim 3503002WL009204 nadim 00354 PUNB0389800 2769 2769 Processed 17/08/2022 3982722950 nadim ()
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_060822FTO_71944 Canara Bank CNRB0002200 ROORKEE 8307
2 ROORKEE UT3503002_060822FTO_71944 Punjab National Bank PUNB0389800 RAM NAGAR 2769

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