Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:19:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220622FTO_41676
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-03-002-056-001/19
(RASOOLPUR) 		3503002000NRG23220620220024131 22/06/2022 VASIM 3503002WL004615 VASIM 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559349034 VASIM ()
2 ROORKEE UT-03-002-056-001/267
(RASOOLPUR) 		3503002000NRG23220620220024132 22/06/2022 gulsher 3503002WL004615 gulsher 00078 CNRB0003569 2982 2982 Rejected 30/06/2022 2559349036 No Such Account
3 ROORKEE UT-03-002-056-001/875
(RASOOLPUR) 		3503002000NRG23220620220024134 22/06/2022 mohmend sahib 3503002WL004615 mohmend sahib 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559349035 mohmendsahib ()
SubTotal 8946 8946
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_220622FTO_41676 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 8946

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