Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522APB_FTO_30366
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-03-002-036-002/3
(PADLIGANDA) 		3503002000NRG23300520220011917 30/05/2022 MOTI 3503002WL002232 MOTI 00078 CNRB0003569 2130 2130 Processed 02/06/2022 1892620642 MOTI CANARA BANK(508532)
SubTotal 2130 2130
2 ROORKEE UT-03-002-036-002/36
(PADLIGANDA) 		3503002000NRG23300520220011918 30/05/2022 AMAR SINGH 3503002WL002232 AMAR SINGH 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892620640 AMAR SINGH CANARA BANK(508532)
3 ROORKEE UT-03-002-036-002/48
(PADLIGANDA) 		3503002000NRG23300520220011919 30/05/2022 SUBHASH 3503002WL002232 SUBHASH 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892620639 SUBHASH S O RAMCHANDRA CANARA BANK(508532)
4 ROORKEE UT-03-002-036-002/520
(PADLIGANDA) 		3503002000NRG23300520220011920 30/05/2022 VIKAS 3503002WL002232 VIKAS 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892620641 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 6390 6390
5 ROORKEE UT-03-002-036-002/240
(PADLIGANDA) 		3503002000NRG23300520220011915 30/05/2022 JASVINDRA 3503002WL002232 JASVINDRA 00468 UBIN0816906 2130 2130 Processed 02/06/2022 1892620638 JASVINDR SOJAGDISH UNION BANK OF INDIA(508500)
6 ROORKEE UT-03-002-036-002/28
(PADLIGANDA) 		3503002000NRG23300520220011916 30/05/2022 BABLU 3503002WL002232 BABLU 00468 UBIN0816906 2130 2130 Processed 02/06/2022 1892620637 BABLU UNION BANK OF INDIA(508500)
SubTotal 4260 4260
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522APB_FTO_30366 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2130
2 ROORKEE UT3503002_300522APB_FTO_30366 State Bank of India SBIN0003772 A D B ROORKEE 6390
3 ROORKEE UT3503002_300522APB_FTO_30366 Union Bank of India UBIN0816906 ROORKEE 4260

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