Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022APB_FTO_95964
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) 		3503002000NRG23041020220068846 04/10/2022 HUSSAIN 3503002WL012597 HUSSAIN 00177 IOBA0000359 1278 1278 Processed 21/11/2022 6579560639 HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 1278 1278
2 ROORKEE UT-03-002-013-002/77
(JALALPUR) 		3503002000NRG23041020220068845 04/10/2022 IRFAN 3503002WL012597 IRFAN 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579560640 IRFAN SO MUSTAKIM INDIAN OVERSEAS BANK(508541)
SubTotal 1491 1491
Total 2769 2769

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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_95964 Indian Overseas Bank IOBA0000359 ROORKEE 1278
2 ROORKEE UT3503002_041022APB_FTO_95964 Indian Overseas Bank IOBA0002544 DHANDERA 1491

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