Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_090922APB_FTO_85049
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-03-002-013-002/239
(JALALPUR) 		3503002000NRG23090920220061852 09/09/2022 SADDAM 3503002WL011349 SADDAM 00177 IOBA0000359 2982 2982 Processed 15/09/2022 4747970804 SADDAM HUSSAN INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/242
(JALALPUR) 		3503002000NRG23090920220061853 09/09/2022 FARMAN 3503002WL011349 FARMAN 00177 IOBA0000359 2982 2982 Processed 15/09/2022 4747970806 FARMAN S/O HASIM ALI INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/243
(JALALPUR) 		3503002000NRG23090920220061854 09/09/2022 rashis 3503002WL011349 rashis 00177 IOBA0000359 2982 2982 Processed 15/09/2022 4747970805 RAHIS INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
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_090922APB_FTO_85049 Indian Overseas Bank IOBA0000359 ROORKEE 8946

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