Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220622FTO_41696
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-03-002-056-001/370
(RASOOLPUR) 		3503002000NRG23220620220024260 22/06/2022 tajmul 3503002WL004640 tajmul 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559348710 tajmul ()
2 ROORKEE UT-03-002-056-001/774
(RASOOLPUR) 		3503002000NRG23220620220024262 22/06/2022 NASIM 3503002WL004640 NASIM 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559348715 NASIM ()
3 ROORKEE UT-03-002-056-002/857
(RASOOLPUR) 		3503002000NRG23220620220024264 22/06/2022 tashin 3503002WL004640 tashin 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559348711 tashin ()
4 ROORKEE UT-03-002-056-002/858
(RASOOLPUR) 		3503002000NRG23220620220024265 22/06/2022 kalim 3503002WL004640 kalim 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559348713 kalim ()
5 ROORKEE UT-03-002-056-002/859
(RASOOLPUR) 		3503002000NRG23220620220024266 22/06/2022 akram 3503002WL004640 akram 00078 CNRB0003569 2982 2982 Processed 29/06/2022 2559348712 akram ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-056-002/855
(RASOOLPUR) 		3503002000NRG23220620220024263 22/06/2022 mursleen 3503002WL004640 mursleen 00089 CBIN0284007 2982 2982 Processed 29/06/2022 2559348709 mursleen ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-056-002/876
(RASOOLPUR) 		3503002000NRG23220620220024267 22/06/2022 mukummil 3503002WL004640 mukummil 00225 KARB0000667 2982 2982 Processed 29/06/2022 2559348714 mukummil ()
SubTotal 2982 2982
Total 20874 20874

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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_41696 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 14910
2 ROORKEE UT3503002_220622FTO_41696 Central Bank Of India CBIN0284007 RAMNAGAR 2982
3 ROORKEE UT3503002_220622FTO_41696 KARNATAKA BANK KARB0000667 ROORKEE 2982

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