Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_091222FTO_120885
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) 		3503002000NRG23091220220079677 09/12/2022 parveen 3503002WL015118 parveen 00177 IOBA0000359 2982 2982 Processed 17/12/2022 7289311264 parveen ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/617
(MEHWADKHURD URF NANGAL) 		3503002000NRG23091220220079679 09/12/2022 sompal 3503002WL015118 sompal 00415 SBIN0003772 2982 2982 Processed 17/12/2022 7289311263 MR SOMPAL SOMPAL ()
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_091222FTO_120885 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_091222FTO_120885 State Bank of India SBIN0003772 A D B ROORKEE 2982

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