Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46380
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-03-002-013-002/26
(JALALPUR) 		3503002000NRG23010720220029292 01/07/2022 abdul 3503002WL005860 abdul 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2847998058 abdul ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/256
(JALALPUR) 		3503002000NRG23010720220029290 01/07/2022 SHAHNAWAZ 3503002WL005860 SHAHNAWAZ 00354 PUNB0613800 2982 2982 Processed 07/07/2022 2847998061 SHAHNAWAZ ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23010720220029291 01/07/2022 sarfaraj 3503002WL005860 sarfaraj 00468 UBIN0567388 2982 2982 Processed 07/07/2022 2847998060 sarfaraj ()
4 ROORKEE UT-03-002-013-002/26
(JALALPUR) 		3503002000NRG23010720220029293 01/07/2022 amjad 3503002WL005860 amjad 00468 UBIN0567388 2982 2982 Processed 07/07/2022 2847998059 amjad ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46380 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_010722FTO_46380 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 ROORKEE UT3503002_010722FTO_46380 Union Bank of India UBIN0567388 DHANDERA 5964

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