Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46437
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-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029473 01/07/2022 ABDUL WAJID 3503002WL005907 ABDUL WAJID 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996180 ABDUL WAJID ()
2 ROORKEE UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029477 01/07/2022 ninna 3503002WL005907 ninna 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996182 ninna ()
3 ROORKEE UT-03-002-042-001/67
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029478 01/07/2022 tosif 3503002WL005907 tosif 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2847996181 tosif ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-042-001/698
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029479 01/07/2022 juber alam 3503002WL005907 juber alam 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2847996183 juber alam ()
SubTotal 2982 2982
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_46437 Indian Overseas Bank IOBA0000359 ROORKEE 8946
2 ROORKEE UT3503002_010722FTO_46437 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

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