Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:36:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622APB_FTO_37789
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-03-002-004-001/906
() 		3503002000NRG23140620220018610 15/06/2022 ISARANA 3503002WL003535 ISARANA 00078 CNRB0002909 213 213 Processed 18/06/2022 2374238867 ISRANA CANARA BANK(508532)
SubTotal 213 213
2 ROORKEE UT-03-002-004-001/925
() 		3503002000NRG23140620220018611 15/06/2022 IMRANA 3503002WL003535 IMRANA 00415 SBIN0003772 213 213 Processed 18/06/2022 2374238868 IMRANA WO NISAR BANK OF BARODA(606985)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622APB_FTO_37789 Canara Bank CNRB0002909 BHAGWANPUR 213
2 ROORKEE UT3503002_150622APB_FTO_37789 State Bank of India SBIN0003772 A D B ROORKEE 213

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