Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157650
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) 		3503002000NRG23140320230096124 14/03/2023 usman 3503002WL017939 usman 00078 CNRB0003569 1704 1704 Processed 18/03/2023 9912924904 USMAN CANARA BANK(508532)
2 ROORKEE UT-03-002-056-001/661
(RASOOLPUR) 		3503002000NRG23140320230096126 14/03/2023 anita 3503002WL017939 anita 00078 CNRB0003569 1704 1704 Processed 18/03/2023 9912924905 ANITA W O RANJEET CANARA BANK(508532)
SubTotal 3408 3408
3 ROORKEE UT-03-002-056-001/678
(RASOOLPUR) 		3503002000NRG23140320230096127 14/03/2023 HASEEN 3503002WL017939 HASEEN 00225 KARB0000667 1704 1704 Processed 18/03/2023 9912924906 HASEEN CANARA BANK(508532)
SubTotal 1704 1704
4 ROORKEE UT-03-002-056-001/650
(RASOOLPUR) 		3503002000NRG23140320230096125 14/03/2023 RASEELA 3503002WL017939 RASEELA 00354 PUNB0770900 1704 1704 Processed 18/03/2023 9912924907 RASEELA W/O NAJIM PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140323APB_FTO_157650 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 3408
2 ROORKEE UT3503002_140323APB_FTO_157650 KARNATAKA BANK KARB0000667 ROORKEE 1704
3 ROORKEE UT3503002_140323APB_FTO_157650 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1704

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