Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:00:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_121222FTO_121318
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-03-002-056-002/858
(RASOOLPUR) 		3503002000NRG23121220220079879 12/12/2022 kalim 3503002WL015177 kalim 00078 CNRB0003569 2982 2982 Processed 20/12/2022 7320654217 kalim ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-056-002/855
(RASOOLPUR) 		3503002000NRG23121220220079876 12/12/2022 mursleen 3503002WL015177 mursleen 00089 CBIN0284007 2982 2982 Processed 20/12/2022 7320654218 mursleen ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_121222FTO_121318 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_121222FTO_121318 Central Bank Of India CBIN0284007 RAMNAGAR 2982

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