Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290822FTO_81034
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23290820220058470 29/08/2022 farukh 3503002WL010752 farukh 00078 CNRB0002200 1278 1278 Processed 12/09/2022 4644837326 farukh ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL) 		3503002000NRG23290820220058469 29/08/2022 mustufa 3503002WL010752 mustufa 00415 SBIN0011571 1278 1278 Processed 12/09/2022 4644837327 MR MUSTAFA SO RADDU ()
SubTotal 1278 1278
Total 2556 2556

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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_81034 Canara Bank CNRB0002200 ROORKEE 1278
2 ROORKEE UT3503002_290822FTO_81034 State Bank of India SBIN0011571 PIRAN KALIYAR 1278

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