Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165279
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-03-002-011-001/293
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100378 23/03/2023 rajesh 3503002WL018420 rajesh 00078 CNRB0018736 852 852 Processed 29/03/2023 0277686252 RAJESH INDIAN OVERSEAS BANK(508541)
SubTotal 852 852
2 ROORKEE UT-03-002-011-001/404
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100379 23/03/2023 MUKESH DEVI 3503002WL018420 MUKESH DEVI 00177 IOBA0000359 852 852 Processed 29/03/2023 0277686254 MUKESH CANARA BANK(508532)
SubTotal 852 852
3 ROORKEE UT-03-002-011-001/405
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100380 23/03/2023 PARMMOD 3503002WL018420 PARMMOD 00354 PUNB0040700 852 852 Processed 29/03/2023 0277686253 PRAMOD KUMAR CANARA BANK(508532)
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165279 Canara Bank CNRB0018736 ROORKEE II 852
2 ROORKEE UT3503002_230323APB_FTO_165279 Indian Overseas Bank IOBA0000359 ROORKEE 852
3 ROORKEE UT3503002_230323APB_FTO_165279 Punjab National Bank PUNB0040700 rorkee 852

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