Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022APB_FTO_96022
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)) 		3503002000NRG23041020220068995 04/10/2022 ISRAR 3503002WL012630 ISRAR 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579590115 ISRAR SO AHMAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/117
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068999 04/10/2022 ASLAM 3503002WL012630 ASLAM 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579590114 ASLAM SO FATEH MOHD INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 ROORKEE UT-03-002-042-001/13
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220069000 04/10/2022 AHSAN 3503002WL012630 AHSAN 00354 PUNB0613800 2982 2982 Processed 21/11/2022 6579590113 NAFISA WO AHSAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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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_96022 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_041022APB_FTO_96022 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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