Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522APB_FTO_21877
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-03-002-004-001/736
() 		3503002000NRG23120520220004746 12/05/2022 GULBAHAR 3503002WL000901 GULBAHAR 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374757 GULBAHAR SO NANU BANK OF BARODA(606985)
SubTotal 426 426
2 ROORKEE UT-03-002-004-001/785
() 		3503002000NRG23120520220004747 12/05/2022 KAMIL 3503002WL000901 KAMIL 00078 CNRB0003569 426 426 Processed 18/05/2022 1345374754 KAMIL CANARA BANK(508532)
3 ROORKEE UT-03-002-004-001/837
() 		3503002000NRG23120520220004748 12/05/2022 SULEMAN 3503002WL000901 SULEMAN 00078 CNRB0003569 426 426 Processed 18/05/2022 1345374753 SULEMAN CANARA BANK(508532)
SubTotal 852 852
4 ROORKEE UT-03-002-004-001/1094
() 		3503002000NRG23120520220004739 12/05/2022 saina 3503002WL000901 saina 00415 SBIN0002310 426 426 Processed 18/05/2022 1345374756 MISS SAYINA X STATE BANK OF INDIA(508548)
SubTotal 426 426
5 ROORKEE UT-03-002-004-001/672
() 		3503002000NRG23120520220004744 12/05/2022 AHKAM 3503002WL000901 AHKAM 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374755 MR AHKAM AHKAM STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_21877 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_120522APB_FTO_21877 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 852
3 ROORKEE UT3503002_120522APB_FTO_21877 State Bank of India SBIN0002310 BHAGWANPUR 426
4 ROORKEE UT3503002_120522APB_FTO_21877 State Bank of India SBIN0003772 A D B ROORKEE 426

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