Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:56:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_63003
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-03-002-011-001/1302
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040125 21/07/2022 imrana 3503002WL007785 imrana 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741156 imrana ()
2 ROORKEE UT-03-002-011-001/992
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040127 21/07/2022 ALISHA 3503002WL007785 ALISHA 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741154 ALISHA ()
3 ROORKEE UT-03-002-011-002/1387
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040128 21/07/2022 SAHIB ALI 3503002WL007785 SAHIB ALI 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741151 SAHIB ALI ()
4 ROORKEE UT-03-002-011-002/1388
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040129 21/07/2022 INTAJAR 3503002WL007785 INTAJAR 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741152 INTAJAR ()
5 ROORKEE UT-03-002-011-002/1389
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040131 21/07/2022 SAMINA 3503002WL007785 SAMINA 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364741153 SAMINA ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-011-002/1388
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23210720220040130 21/07/2022 GULNAJ 3503002WL007785 GULNAJ 00415 SBIN0011571 2982 2982 Processed 27/07/2022 3364741155 MS GULNAJ ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_63003 Canara Bank CNRB0002200 ROORKEE 14910
2 ROORKEE UT3503002_210722FTO_63003 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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