Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152146
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-03-002-056-001/693
(RASOOLPUR) 		3503002000NRG23250220230091947 25/02/2023 MUHATSIM 3503002WL017517 MUHATSIM 00078 CNRB0003569 2130 2130 Processed 18/03/2023 9912874416 MUHATSIM CANARA BANK(508532)
SubTotal 2130 2130
2 ROORKEE UT-03-002-056-001/703
(RASOOLPUR) 		3503002000NRG23250220230091948 25/02/2023 AZRA 3503002WL017517 AZRA 00089 CBIN0284007 2130 2130 Processed 18/03/2023 9912874418 Mrs. AZRA . CENTRAL BANK OF INDIA(607115)
3 ROORKEE UT-03-002-056-001/748
(RASOOLPUR) 		3503002000NRG23250220230091950 25/02/2023 sameema 3503002WL017517 sameema 00089 CBIN0284007 2130 2130 Processed 18/03/2023 9912874417 Mrs. SHAMEEMA W/O MR MURTAJA CENTRAL BANK OF INDIA(607115)
SubTotal 4260 4260
4 ROORKEE UT-03-002-056-001/706
(RASOOLPUR) 		3503002000NRG23250220230091949 25/02/2023 SHAMIMA 3503002WL017517 SHAMIMA 00415 SBIN0003772 2130 2130 Processed 18/03/2023 9912874419 MS SHAMIMA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 8520 8520

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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_152146 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2130
2 ROORKEE UT3503002_250223APB_FTO_152146 Central Bank Of India CBIN0284007 RAMNAGAR 4260
3 ROORKEE UT3503002_250223APB_FTO_152146 State Bank of India SBIN0003772 A D B ROORKEE 2130

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