Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_011022APB_FTO_94649
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-03-002-013-002/96
(JALALPUR) 		3503002000NRG23011020220067953 01/10/2022 HUSSAIN 3503002WL012429 HUSSAIN 00177 IOBA0000359 2343 2343 Processed 21/11/2022 6579562374 HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2343 2343
2 ROORKEE UT-03-002-013-002/4
(JALALPUR) 		3503002000NRG23011020220067950 01/10/2022 GUFRAN 3503002WL012429 GUFRAN 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579562376 GUFRAN SO SHAMASHAD INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 ROORKEE UT-03-002-013-002/231
(JALALPUR) 		3503002000NRG23011020220067947 01/10/2022 TARIK 3503002WL012429 TARIK 00354 PUNB0076100 2343 2343 Processed 21/11/2022 6579562375 TARIK S/O YAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_011022APB_FTO_94649 Indian Overseas Bank IOBA0000359 ROORKEE 2343
2 ROORKEE UT3503002_011022APB_FTO_94649 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_011022APB_FTO_94649 Punjab National Bank PUNB0076100 LANDDHAURA 2343

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