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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152144
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-03-002-056-001/34
(RASOOLPUR) 		3503002000NRG23250220230091956 25/02/2023 SAJID 3503002WL017519 SAJID 00078 CNRB0002200 2130 2130 Processed 18/03/2023 9912877534 SHAZEED CANARA BANK(508532)
SubTotal 2130 2130
2 ROORKEE UT-03-002-056-001/17
(RASOOLPUR) 		3503002000NRG23250220230091955 25/02/2023 MOHTRAM 3503002WL017519 MOHTRAM 00078 CNRB0003569 2130 2130 Processed 18/03/2023 9912877537 MOHMED MOHATRAM CANARA BANK(508532)
3 ROORKEE UT-03-002-056-001/376
(RASOOLPUR) 		3503002000NRG23250220230091957 25/02/2023 kamil 3503002WL017519 kamil 00078 CNRB0003569 1917 1917 Processed 18/03/2023 9912877536 MR KAMIL HUSSAIN STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-056-001/38
(RASOOLPUR) 		3503002000NRG23250220230091958 25/02/2023 VASEEM 3503002WL017519 VASEEM 00078 CNRB0003569 2130 2130 Processed 18/03/2023 9912877535 MR WASEEM AHAMAD STATE BANK OF INDIA(508548)
SubTotal 6177 6177
5 ROORKEE UT-03-002-056-001/863
(RASOOLPUR) 		3503002000NRG23250220230091959 25/02/2023 nasreen 3503002WL017519 nasreen 00089 CBIN0284007 2130 2130 Processed 18/03/2023 9912877533 Mrs. NASREEN . CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
6 ROORKEE UT-03-002-056-001/867
(RASOOLPUR) 		3503002000NRG23250220230091961 25/02/2023 afshana 3503002WL017519 afshana 00354 PUNB0770900 2130 2130 Processed 18/03/2023 9912877539 APHASHANA W/O ALLADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
7 ROORKEE UT-03-002-056-001/866
(RASOOLPUR) 		3503002000NRG23250220230091960 25/02/2023 ashma 3503002WL017519 ashma 00415 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912877538 Mr. ASAMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250223APB_FTO_152144 Canara Bank CNRB0002200 Salempur 2130
2 ROORKEE UT3503002_250223APB_FTO_152144 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 6177
3 ROORKEE UT3503002_250223APB_FTO_152144 Central Bank Of India CBIN0284007 RAMNAGAR 2130
4 ROORKEE UT3503002_250223APB_FTO_152144 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2130
5 ROORKEE UT3503002_250223APB_FTO_152144 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2130

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