Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031222FTO_118185
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-03-002-005-002/707
(NAGLAKUBDA) 		3503002000NRG23031220220078377 03/12/2022 vishal singh 3503002WL014810 vishal singh 00177 IOBA0001438 2982 2982 Processed 10/12/2022 7064775326 vishal singh ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-005-002/705
(NAGLAKUBDA) 		3503002000NRG23031220220078375 03/12/2022 kamla 3503002WL014810 kamla 00354 PUNB0040700 2982 2982 Processed 10/12/2022 7064775327 kamla ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-005-002/104
(NAGLAKUBDA) 		3503002000NRG23031220220078369 03/12/2022 karuna 3503002WL014810 karuna 00354 PUNB0770900 2982 2982 Processed 10/12/2022 7064775328 karuna ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-005-002/388
(NAGLAKUBDA) 		3503002000NRG23031220220078371 03/12/2022 himanshu 3503002WL014810 himanshu 00462 UCBA0002260 2982 2982 Processed 10/12/2022 7064775329 HIMANSHU ()
5 ROORKEE UT-03-002-005-002/706
(NAGLAKUBDA) 		3503002000NRG23031220220078376 03/12/2022 vishvjeet singh 3503002WL014810 vishvjeet singh 00462 UCBA0002260 2982 2982 Processed 10/12/2022 7064775330 VISHVJEET SINGH ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031222FTO_118185 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
2 ROORKEE UT3503002_031222FTO_118185 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
3 ROORKEE UT3503002_031222FTO_118185 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982
4 ROORKEE UT3503002_031222FTO_118185 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 5964

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