Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157653
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-03-002-056-001/17
(RASOOLPUR) 		3503002000NRG23140320230096121 14/03/2023 MOHTRAM 3503002WL017938 MOHTRAM 00078 CNRB0003569 1704 1704 Processed 18/03/2023 9912909584 MOHMED MOHATRAM CANARA BANK(508532)
SubTotal 1704 1704
2 ROORKEE UT-03-002-056-001/867
(RASOOLPUR) 		3503002000NRG23140320230096123 14/03/2023 afshana 3503002WL017938 afshana 00354 PUNB0770900 1704 1704 Processed 18/03/2023 9912909586 APHASHANA W/O ALLADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
3 ROORKEE UT-03-002-056-001/866
(RASOOLPUR) 		3503002000NRG23140320230096122 14/03/2023 ashma 3503002WL017938 ashma 00415 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912909585 Mr. ASAMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 5112 5112

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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_157653 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1704
2 ROORKEE UT3503002_140323APB_FTO_157653 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1704
3 ROORKEE UT3503002_140323APB_FTO_157653 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1704

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