Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070922FTO_84460
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-03-002-042-001/65
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061247 07/09/2022 saddam 3503002WL011281 saddam 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4644836481 saddam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/1
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061245 07/09/2022 noor ali 3503002WL011281 noor ali 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4644836482 noor ali ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-042-001/62
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061246 07/09/2022 Shaid 3503002WL011281 Shaid 00468 UBIN0567388 2982 2982 Processed 12/09/2022 4644836483 Shaid ()
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_070922FTO_84460 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_070922FTO_84460 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_070922FTO_84460 Union Bank of India UBIN0567388 DHANDERA 2982

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