Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:16:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26516
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-03-002-038-001/985
(TANSHIPUR-1) 		3503002000NRG23230520220008077 23/05/2022 vinit kumar 3503002WL001559 vinit kumar 00078 CNRB0006205 1491 1491 Processed 26/05/2022 1587129016 vinitkumar ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-038-001/956
(TANSHIPUR-1) 		3503002000NRG23230520220008074 23/05/2022 rakesh kumar 3503002WL001559 rakesh kumar 00089 CBIN0280275 1491 1491 Processed 26/05/2022 1587129015 rakeshkumar ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-038-001/953
(TANSHIPUR-1) 		3503002000NRG23230520220008072 23/05/2022 pushpa 3503002WL001559 pushpa 00177 IOBA0001438 1491 1491 Processed 26/05/2022 1587129019 pushpa ()
4 ROORKEE UT-03-002-038-001/955
(TANSHIPUR-1) 		3503002000NRG23230520220008073 23/05/2022 subhash 3503002WL001559 subhash 00177 IOBA0001438 1491 1491 Processed 26/05/2022 1587129017 subhash ()
5 ROORKEE UT-03-002-038-001/958
(TANSHIPUR-1) 		3503002000NRG23230520220008076 23/05/2022 vipin kumar 3503002WL001559 vipin kumar 00177 IOBA0001438 1491 1491 Processed 26/05/2022 1587129018 vipinkumar ()
SubTotal 4473 4473
6 ROORKEE UT-03-002-038-001/938
(TANSHIPUR-1) 		3503002000NRG23230520220008070 23/05/2022 shivam 3503002WL001559 shivam 00225 KARB0000667 1491 1491 Processed 26/05/2022 1587129020 shivam ()
7 ROORKEE UT-03-002-038-001/957
(TANSHIPUR-1) 		3503002000NRG23230520220008075 23/05/2022 harshit dhiman 3503002WL001559 harshit dhiman 00225 KARB0000667 1491 1491 Processed 26/05/2022 1587129021 harshitdhiman ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-038-001/952
(TANSHIPUR-1) 		3503002000NRG23230520220008071 23/05/2022 ramgopal 3503002WL001559 ramgopal 00354 PUNB0076100 1491 1491 Processed 27/05/2022 1587129022 ramgopal ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26516 Canara Bank CNRB0006205 Roorkee Station Road-247667 1491
2 ROORKEE UT3503002_230522FTO_26516 Central Bank Of India CBIN0280275 ROORKEE 1491
3 ROORKEE UT3503002_230522FTO_26516 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 4473
4 ROORKEE UT3503002_230522FTO_26516 KARNATAKA BANK KARB0000667 ROORKEE 2982
5 ROORKEE UT3503002_230522FTO_26516 Punjab National Bank PUNB0076100 LANDDHAURA 1491

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