Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290822FTO_81033
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-03-002-009-001/535
(MEHWADKHURD URF NANGAL) 		3503002000NRG23290820220058474 29/08/2022 shahbaj 3503002WL010753 shahbaj 00078 CNRB0002200 1491 1491 Processed 12/09/2022 4640761164 shahbaj ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23290820220058471 29/08/2022 SAGEER 3503002WL010753 SAGEER 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640761163 MR SAGEER XXXX ()
3 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23290820220058472 29/08/2022 shavej ansari 3503002WL010753 shavej ansari 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640761161 MR MD SHAVEJ ()
4 ROORKEE UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL) 		3503002000NRG23290820220058473 29/08/2022 mursalin 3503002WL010753 mursalin 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640761162 MR MURASALEEN MURASALEEN ()
SubTotal 4473 4473
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_290822FTO_81033 Canara Bank CNRB0002200 ROORKEE 1491
2 ROORKEE UT3503002_290822FTO_81033 State Bank of India SBIN0011571 PIRAN KALIYAR 4473

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