Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_101122FTO_110398
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-03-002-013-002/288
(JALALPUR) 		3503002000NRG23091120220074560 10/11/2022 Aslam 3503002WL013933 Aslam 00089 CBIN0280275 2982 2982 Processed 23/11/2022 6618324460 Aslam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/289
(JALALPUR) 		3503002000NRG23091120220074561 10/11/2022 Mukarram Ali 3503002WL013933 Mukarram Ali 00177 IOBA0002544 2982 2982 Processed 23/11/2022 6618324461 Mukarram Ali ()
3 ROORKEE UT-03-002-013-002/290
(JALALPUR) 		3503002000NRG23091120220074562 10/11/2022 Akram 3503002WL013933 Akram 00177 IOBA0002544 2982 2982 Processed 23/11/2022 6618324462 Akram ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23091120220074559 10/11/2022 SHAHRUKH 3503002WL013933 SHAHRUKH 00415 SBIN0000707 2982 2982 Processed 23/11/2022 6618324463 MR MOHD SHAHRUKH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_101122FTO_110398 Central Bank Of India CBIN0280275 ROORKEE 2982
2 ROORKEE UT3503002_101122FTO_110398 Indian Overseas Bank IOBA0002544 DHANDERA 5964
3 ROORKEE UT3503002_101122FTO_110398 State Bank of India SBIN0000707 ROORKEE 2982

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