Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160922FTO_88446
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) 		3503002000NRG23150920220064452 16/09/2022 usman 3503002WL011830 usman 00078 CNRB0003569 2982 2982 Processed 21/09/2022 4878228044 usman ()
2 ROORKEE UT-03-002-056-001/646
(RASOOLPUR) 		3503002000NRG23150920220064453 16/09/2022 amjad 3503002WL011830 amjad 00078 CNRB0003569 2982 2982 Processed 21/09/2022 4878228045 amjad ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-056-001/898
(RASOOLPUR) 		3503002000NRG23150920220064454 16/09/2022 manish 3503002WL011830 manish 00415 SBIN0004213 2982 2982 Processed 21/09/2022 4878228043 MR MANISH KUMAR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160922FTO_88446 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5964
2 ROORKEE UT3503002_160922FTO_88446 State Bank of India SBIN0004213 IDO ROORKEE 2982

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