Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200323APB_FTO_163564
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-03-002-009-001/416
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200320230098945 20/03/2023 danish 3503002WL018259 danish 00078 CNRB0002200 2130 2130 Processed 29/03/2023 0277686121 DANISH CANARA BANK(508532)
SubTotal 2130 2130
2 ROORKEE UT-03-002-056-001/646
(RASOOLPUR) 		3503002000NRG23200320230098951 20/03/2023 amjad 3503002WL018259 amjad 00078 CNRB0003569 2130 2130 Processed 29/03/2023 0277686122 MOHD AMJAD CANARA BANK(508532)
SubTotal 2130 2130
3 ROORKEE UT-03-002-013-002/248
(JALALPUR) 		3503002000NRG23200320230098948 20/03/2023 GUFRAN 3503002WL018259 GUFRAN 00354 PUNB0613800 2130 2130 Processed 29/03/2023 0277686126 GUFRAN SO FURKAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 ROORKEE UT-03-002-009-001/409
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200320230098944 20/03/2023 farjana 3503002WL018259 farjana 00354 PUNB0994800 1278 1278 Processed 29/03/2023 0277686125 FARJANA WO SARFARAZ PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-009-001/608
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200320230098946 20/03/2023 Shabaan 3503002WL018259 Shabaan 00354 PUNB0994800 2130 2130 Processed 29/03/2023 0277686124 SAHBAAN PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
6 ROORKEE UT-03-002-010-002/1062
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200320230098947 20/03/2023 ass mohmad 3503002WL018259 ass mohmad 00415 SBIN0003772 1491 1491 Processed 29/03/2023 0277686127 MR AAS MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1491 1491
7 ROORKEE UT-03-002-013-002/261
(JALALPUR) 		3503002000NRG23200320230098949 20/03/2023 KHURSHID 3503002WL018259 KHURSHID 00468 UBIN0534404 2130 2130 Processed 29/03/2023 0277686123 KHURSHEED S/O SHAKOOR UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200323APB_FTO_163564 Canara Bank CNRB0002200 ROORKEE 2130
2 ROORKEE UT3503002_200323APB_FTO_163564 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2130
3 ROORKEE UT3503002_200323APB_FTO_163564 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2130
4 ROORKEE UT3503002_200323APB_FTO_163564 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3408
5 ROORKEE UT3503002_200323APB_FTO_163564 State Bank of India SBIN0003772 A D B ROORKEE 1491
6 ROORKEE UT3503002_200323APB_FTO_163564 Union Bank of India UBIN0534404 ROORKEE 2130

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