Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157656
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-03-002-056-001/693
(RASOOLPUR) 		3503002000NRG23140320230096110 14/03/2023 MUHATSIM 3503002WL017937 MUHATSIM 00078 CNRB0003569 1704 1704 Processed 18/03/2023 9912924113 MUHATSIM CANARA BANK(508532)
SubTotal 1704 1704
2 ROORKEE UT-03-002-056-001/703
(RASOOLPUR) 		3503002000NRG23140320230096111 14/03/2023 AZRA 3503002WL017937 AZRA 00089 CBIN0284007 1704 1704 Processed 18/03/2023 9912924111 Mrs. AZRA . CENTRAL BANK OF INDIA(607115)
3 ROORKEE UT-03-002-056-001/748
(RASOOLPUR) 		3503002000NRG23140320230096113 14/03/2023 sameema 3503002WL017937 sameema 00089 CBIN0284007 1704 1704 Processed 18/03/2023 9912924112 Mrs. SHAMEEMA W/O MR MURTAJA CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
4 ROORKEE UT-03-002-056-001/706
(RASOOLPUR) 		3503002000NRG23140320230096112 14/03/2023 SHAMIMA 3503002WL017937 SHAMIMA 00415 SBIN0003772 1704 1704 Processed 18/03/2023 9912924110 MS SHAMIMA STATE BANK OF INDIA(508548)
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_157656 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1704
2 ROORKEE UT3503002_140323APB_FTO_157656 Central Bank Of India CBIN0284007 RAMNAGAR 3408
3 ROORKEE UT3503002_140323APB_FTO_157656 State Bank of India SBIN0003772 A D B ROORKEE 1704

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