Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_271222FTO_127892
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-03-002-004-001/767
() 		3503002000NRG23271220220083347 27/12/2022 ANISH 3503002WL015932 ANISH 00078 CNRB0003569 2982 2982 Processed 30/12/2022 7514860330 ANISH ()
2 ROORKEE UT-03-002-004-001/837
() 		3503002000NRG23271220220083348 27/12/2022 SULEMAN 3503002WL015932 SULEMAN 00078 CNRB0003569 2982 2982 Processed 30/12/2022 7514860329 SULEMAN ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-004-001/722
() 		3503002000NRG23271220220083339 27/12/2022 JAKIR 3503002WL015932 JAKIR 00415 SBIN0003772 2982 2982 Processed 30/12/2022 7514860331 MR JAKIR JAKIR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222FTO_127892 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 5964
2 ROORKEE UT3503002_271222FTO_127892 State Bank of India SBIN0003772 A D B ROORKEE 2982

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