Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:18:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522APB_FTO_25184
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-03-002-023-001/224
(SOHALPUR GADA) 		3503002000NRG23200520220007274 20/05/2022 kamil 3503002WL001355 kamil 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1505490045 KAMIL SO GUFARAN BANK OF BARODA(606985)
SubTotal 1491 1491
2 ROORKEE UT-03-002-023-001/228
(SOHALPUR GADA) 		3503002000NRG23200520220007275 20/05/2022 EKRAM 3503002WL001355 EKRAM 00078 CNRB0003569 1491 1491 Processed 25/05/2022 1505490044 IKRAM CANARA BANK(508532)
SubTotal 1491 1491
3 ROORKEE UT-03-002-023-001/1131
(SOHALPUR GADA) 		3503002000NRG23200520220007262 20/05/2022 JITENDER KUMAR 3503002WL001355 JITENDER KUMAR 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1505490046 MR JITENDRA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-023-001/1191
(SOHALPUR GADA) 		3503002000NRG23200520220007263 20/05/2022 NADiM ALi 3503002WL001355 NADiM ALi 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1505490043 MR NADIM ALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25184 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_200522APB_FTO_25184 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1491
3 ROORKEE UT3503002_200522APB_FTO_25184 State Bank of India SBIN0003772 A D B ROORKEE 2982

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