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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:06:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_241222APB_FTO_126991
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-03-002-056-001/429
(RASOOLPUR) 		3503002000NRG23241220220082831 24/12/2022 ZISHAN 3503002WL015833 ZISHAN 00078 CNRB0003569 2982 2982 Processed 28/12/2022 7471925877 ZISHAN CANARA BANK(508532)
SubTotal 2982 2982
2 ROORKEE UT-03-002-056-001/401
(RASOOLPUR) 		3503002000NRG23241220220082828 24/12/2022 HUSNAIN ALI 3503002WL015833 HUSNAIN ALI 00415 SBIN0003772 2982 2982 Processed 28/12/2022 7471925878 MR HUSNAIN ALI STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-056-001/406
(RASOOLPUR) 		3503002000NRG23241220220082829 24/12/2022 NAJIM ALI 3503002WL015833 NAJIM ALI 00415 SBIN0003772 2982 2982 Processed 28/12/2022 7471925876 MR NAJIM ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-056-001/408
(RASOOLPUR) 		3503002000NRG23241220220082830 24/12/2022 ANIS ALI 3503002WL015833 ANIS ALI 00415 SBIN0003772 2982 2982 Processed 28/12/2022 7471925875 ANIS S/O A KHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
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_241222APB_FTO_126991 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
2 ROORKEE UT3503002_241222APB_FTO_126991 State Bank of India SBIN0003772 A D B ROORKEE 8946

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