Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822APB_FTO_69982
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-03-002-042-001/1012
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046462 03/08/2022 ISRAR 3503002WL008777 ISRAR 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3981456644 ISRAR SO AHMAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/117
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046467 03/08/2022 ASLAM 3503002WL008777 ASLAM 00177 IOBA0002544 2769 2769 Processed 17/08/2022 3981456645 ASLAM SO FATEH MOHD INDIAN OVERSEAS BANK(508541)
SubTotal 5751 5751
3 ROORKEE UT-03-002-042-001/13
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046469 03/08/2022 AHSAN 3503002WL008777 AHSAN 00354 PUNB0613800 2769 2769 Processed 17/08/2022 3981456646 NAFISA WO AHSAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822APB_FTO_69982 Indian Overseas Bank IOBA0002544 DHANDERA 5751
2 ROORKEE UT3503002_030822APB_FTO_69982 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2769

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