Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040123APB_FTO_130933
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-03-002-013-002/87
(JALALPUR) 		3503002000NRG23040120230084358 04/01/2023 ASLAM 3503002WL016229 ASLAM 00177 IOBA0000359 1704 1704 Processed 10/01/2023 7796045517 ASLAM INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
2 ROORKEE UT-03-002-013-002/20
(JALALPUR) 		3503002000NRG23040120230084354 04/01/2023 IRSHAD 3503002WL016229 IRSHAD 00177 IOBA0002544 2130 2130 Processed 10/01/2023 7796045516 IRASHAD SO RAFEEK INDIAN OVERSEAS BANK(508541)
SubTotal 2130 2130
3 ROORKEE UT-03-002-013-002/157
(JALALPUR) 		3503002000NRG23040120230084353 04/01/2023 Musrraf ali 3503002WL016229 Musrraf ali 00468 UBIN0567388 2982 2982 Processed 10/01/2023 7796045515 Mr. MUSARRAF ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040123APB_FTO_130933 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_040123APB_FTO_130933 Indian Overseas Bank IOBA0002544 DHANDERA 2130
3 ROORKEE UT3503002_040123APB_FTO_130933 Union Bank of India UBIN0567388 DHANDERA 2982

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