Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:43:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_090922FTO_85047
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-03-002-013-002/63
(JALALPUR) 		3503002000NRG23090920220061851 09/09/2022 SALEEM 3503002WL011348 SALEEM 00177 IOBA0002544 2982 2982 Processed 15/09/2022 4747461847 SALEEM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/56
(JALALPUR) 		3503002000NRG23090920220061850 09/09/2022 Suleman 3503002WL011348 Suleman 00468 UBIN0567388 2982 2982 Processed 15/09/2022 4747461848 Suleman ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090922FTO_85047 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_090922FTO_85047 Union Bank of India UBIN0567388 DHANDERA 2982

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