Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30370
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-03-002-036-001/686
(PADLIGANDA) 		3503002000NRG23300520220011910 30/05/2022 devendar 3503002WL002231 devendar 00078 CNRB0003569 2130 2130 Processed 02/06/2022 1892465961 devendar ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-036-002/169
(PADLIGANDA) 		3503002000NRG23300520220011912 30/05/2022 SURESH 3503002WL002231 SURESH 00468 UBIN0816906 2130 2130 Processed 02/06/2022 1892465960 SURESH ()
3 ROORKEE UT-03-002-036-002/649
(PADLIGANDA) 		3503002000NRG23300520220011914 30/05/2022 amrish 3503002WL002231 amrish 00468 UBIN0816906 2130 2130 Processed 02/06/2022 1892465962 amrish ()
SubTotal 4260 4260
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30370 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2130
2 ROORKEE UT3503002_300522FTO_30370 Union Bank of India UBIN0816906 ROORKEE 4260

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