Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:04:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270522FTO_28712
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-03-002-056-001/19
(RASOOLPUR) 		3503002000NRG23270520220009888 27/05/2022 VASIM 3503002WL001859 VASIM 00078 CNRB0003569 1491 1491 Processed 02/06/2022 1890378139 VASIM ()
2 ROORKEE UT-03-002-056-001/267
(RASOOLPUR) 		3503002000NRG23270520220009889 27/05/2022 gulsher 3503002WL001859 gulsher 00078 CNRB0003569 1491 1491 Rejected 02/06/2022 1890378136 Account closed
3 ROORKEE UT-03-002-056-001/875
(RASOOLPUR) 		3503002000NRG23270520220009892 27/05/2022 mohmend sahib 3503002WL001859 mohmend sahib 00078 CNRB0003569 1491 1491 Processed 02/06/2022 1890378137 mohmendsahib ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-056-001/84
(RASOOLPUR) 		3503002000NRG23270520220009890 27/05/2022 riayest 3503002WL001859 riayest 00225 KARB0000667 1491 1491 Processed 02/06/2022 1890378138 riayest ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270522FTO_28712 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 4473
2 ROORKEE UT3503002_270522FTO_28712 KARNATAKA BANK KARB0000667 ROORKEE 1491

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