Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722APB_FTO_46376
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-03-002-013-002/219
(JALALPUR) 		3503002000NRG23010720220029266 01/07/2022 SHAHNVAJ 3503002WL005856 SHAHNVAJ 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2848922305 SHAHNVAJ SO RAHIS AHAMAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/222
(JALALPUR) 		3503002000NRG23010720220029268 01/07/2022 INTEJAR 3503002WL005856 INTEJAR 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2848922306 INTAZAR SO NASEEM INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 ROORKEE UT-03-002-013-002/231
(JALALPUR) 		3503002000NRG23010720220029269 01/07/2022 TARIK 3503002WL005856 TARIK 00354 PUNB0076100 2982 2982 Processed 07/07/2022 2848922304 TARIK S/O YAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722APB_FTO_46376 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_010722APB_FTO_46376 Punjab National Bank PUNB0076100 LANDDHAURA 2982

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