Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_080822FTO_72268
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-03-002-009-001/347
(MEHWADKHURD URF NANGAL) 		3503002000NRG23080820220049757 08/08/2022 parveen 3503002WL009293 parveen 00177 IOBA0000359 1704 1704 Processed 17/08/2022 3979981060 parveen ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-009-001/367
(MEHWADKHURD URF NANGAL) 		3503002000NRG23080820220049758 08/08/2022 dharmendar 3503002WL009293 dharmendar 00177 IOBA0003635 2769 2769 Processed 17/08/2022 3979981061 dharmendar ()
SubTotal 2769 2769
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_080822FTO_72268 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_080822FTO_72268 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2769

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