Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:19:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190822FTO_76912
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-03-002-009-001/535
(MEHWADKHURD URF NANGAL) 		3503002000NRG23180820220054432 19/08/2022 shahbaj 3503002WL010111 shahbaj 00078 CNRB0002200 1491 1491 Processed 27/08/2022 4230350789 shahbaj ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23180820220054430 19/08/2022 SAGEER 3503002WL010111 SAGEER 00415 SBIN0011571 1491 1491 Processed 27/08/2022 4230350790 MR SAGEER XXXX ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190822FTO_76912 Canara Bank CNRB0002200 ROORKEE 1491
2 ROORKEE UT3503002_190822FTO_76912 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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