Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022APB_FTO_95960
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) 		3503002000NRG23041020220068825 04/10/2022 HUSSAIN 3503002WL012595 HUSSAIN 00177 IOBA0000359 213 213 Processed 21/11/2022 6579594919 HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 213 213
2 ROORKEE UT-03-002-013-002/231
(JALALPUR) 		3503002000NRG23041020220068822 04/10/2022 TARIK 3503002WL012595 TARIK 00354 PUNB0076100 213 213 Processed 21/11/2022 6579594920 TARIK S/O YAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022APB_FTO_95960 Indian Overseas Bank IOBA0000359 ROORKEE 213
2 ROORKEE UT3503002_041022APB_FTO_95960 Punjab National Bank PUNB0076100 LANDDHAURA 213

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