Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140622FTO_37048
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-03-002-038-001/985
(TANSHIPUR-1) 		3503002000NRG23140620220018188 14/06/2022 vinit kumar 3503002WL003471 vinit kumar 00078 CNRB0006205 2769 2769 Processed 18/06/2022 2366564355 vinitkumar ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-038-001/956
(TANSHIPUR-1) 		3503002000NRG23140620220018185 14/06/2022 rakesh kumar 3503002WL003471 rakesh kumar 00089 CBIN0280275 2769 2769 Processed 18/06/2022 2366564354 rakeshkumar ()
SubTotal 2769 2769
3 ROORKEE UT-03-002-038-001/953
(TANSHIPUR-1) 		3503002000NRG23140620220018183 14/06/2022 pushpa 3503002WL003471 pushpa 00177 IOBA0001438 2769 2769 Processed 18/06/2022 2366564358 pushpa ()
4 ROORKEE UT-03-002-038-001/955
(TANSHIPUR-1) 		3503002000NRG23140620220018184 14/06/2022 subhash 3503002WL003471 subhash 00177 IOBA0001438 2769 2769 Processed 18/06/2022 2366564356 subhash ()
5 ROORKEE UT-03-002-038-001/958
(TANSHIPUR-1) 		3503002000NRG23140620220018187 14/06/2022 vipin kumar 3503002WL003471 vipin kumar 00177 IOBA0001438 2769 2769 Processed 18/06/2022 2366564357 vipinkumar ()
SubTotal 8307 8307
6 ROORKEE UT-03-002-038-001/938
(TANSHIPUR-1) 		3503002000NRG23140620220018181 14/06/2022 shivam 3503002WL003471 shivam 00225 KARB0000667 2769 2769 Processed 18/06/2022 2366564359 shivam ()
7 ROORKEE UT-03-002-038-001/957
(TANSHIPUR-1) 		3503002000NRG23140620220018186 14/06/2022 harshit dhiman 3503002WL003471 harshit dhiman 00225 KARB0000667 2769 2769 Processed 18/06/2022 2366564360 harshitdhiman ()
SubTotal 5538 5538
8 ROORKEE UT-03-002-038-001/952
(TANSHIPUR-1) 		3503002000NRG23140620220018182 14/06/2022 ramgopal 3503002WL003471 ramgopal 00354 PUNB0076100 2769 2769 Processed 18/06/2022 2366564361 ramgopal ()
SubTotal 2769 2769
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140622FTO_37048 Canara Bank CNRB0006205 Roorkee Station Road-247667 2769
2 ROORKEE UT3503002_140622FTO_37048 Central Bank Of India CBIN0280275 ROORKEE 2769
3 ROORKEE UT3503002_140622FTO_37048 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 8307
4 ROORKEE UT3503002_140622FTO_37048 KARNATAKA BANK KARB0000667 ROORKEE 5538
5 ROORKEE UT3503002_140622FTO_37048 Punjab National Bank PUNB0076100 LANDDHAURA 2769

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