Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30396
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-03-002-023-001/1256
(SOHALPUR GADA) 		3503002000NRG23300520220011939 30/05/2022 shamim 3503002WL002236 shamim 00078 CNRB0003569 1917 1917 Processed 02/06/2022 1892466362 shamim ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-023-001/2073
(SOHALPUR GADA) 		3503002000NRG23300520220011940 30/05/2022 tarik 3503002WL002236 tarik 00354 PUNB0069600 1917 1917 Processed 02/06/2022 1892466364 tarik ()
3 ROORKEE UT-03-002-023-001/83
(SOHALPUR GADA) 		3503002000NRG23300520220011943 30/05/2022 OMPRAKASH 3503002WL002236 OMPRAKASH 00354 PUNB0069600 1917 1917 Processed 02/06/2022 1892466363 OMPRAKASH ()
SubTotal 3834 3834
Total 5751 5751

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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_30396 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1917
2 ROORKEE UT3503002_300522FTO_30396 Punjab National Bank PUNB0069600 IQBALPUR 3834

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