Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_131022FTO_100349
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-03-002-013-002/289
(JALALPUR) 		3503002000NRG23131020220070508 13/10/2022 Mukarram Ali 3503002WL012897 Mukarram Ali 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579230055 Mukarram Ali ()
2 ROORKEE UT-03-002-013-002/290
(JALALPUR) 		3503002000NRG23131020220070509 13/10/2022 Akram 3503002WL012897 Akram 00177 IOBA0002544 1278 1278 Processed 21/11/2022 6579230053 Akram ()
3 ROORKEE UT-03-002-013-002/78
(JALALPUR) 		3503002000NRG23131020220070512 13/10/2022 sanavar 3503002WL012897 sanavar 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579230054 sanavar ()
SubTotal 4260 4260
4 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23131020220070506 13/10/2022 sarfaraj 3503002WL012897 sarfaraj 00468 UBIN0567388 1491 1491 Processed 21/11/2022 6579230056 sarfaraj ()
SubTotal 1491 1491
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_131022FTO_100349 Indian Overseas Bank IOBA0002544 DHANDERA 4260
2 ROORKEE UT3503002_131022FTO_100349 Union Bank of India UBIN0567388 DHANDERA 1491

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