Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110922FTO_85570
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-03-002-036-001/686
(PADLIGANDA) 		3503002000NRG23110920220062638 11/09/2022 devendar 3503002WL011460 devendar 00078 CNRB0003569 2982 2982 Processed 17/09/2022 4805318139 devendar ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/705
(PADLIGANDA) 		3503002000NRG23110920220062639 11/09/2022 suleman 3503002WL011460 suleman 00415 SBIN0013435 2982 2982 Processed 17/09/2022 4805318140 MR SULEMAN ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-036-002/709
(PADLIGANDA) 		3503002000NRG23110920220062640 11/09/2022 abdul wahab 3503002WL011460 abdul wahab 00468 UBIN0816906 2982 2982 Processed 17/09/2022 4805318141 abdul wahab ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-036-002/710
(PADLIGANDA) 		3503002000NRG23110920220062641 11/09/2022 moh danish 3503002WL011460 moh danish 00468 UBIN0829889 2769 2769 Processed 17/09/2022 4805318142 moh danish ()
SubTotal 2769 2769
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110922FTO_85570 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_110922FTO_85570 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982
3 ROORKEE UT3503002_110922FTO_85570 Union Bank of India UBIN0816906 ROORKEE 2982
4 ROORKEE UT3503002_110922FTO_85570 Union Bank of India UBIN0829889 BHAGWANPUR 2769

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