Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:07:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622FTO_37867
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-03-002-013-002/284
(JALALPUR) 		3503002000NRG23150620220018929 15/06/2022 murtaja 3503002WL003589 murtaja 00177 IOBA0002544 1491 1491 Processed 18/06/2022 2374242286 murtaja ()
2 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23150620220018930 15/06/2022 ikrar 3503002WL003589 ikrar 00177 IOBA0002544 1491 1491 Processed 18/06/2022 2374242287 ikrar ()
3 ROORKEE UT-03-002-013-002/63
(JALALPUR) 		3503002000NRG23150620220018935 15/06/2022 SALEEM 3503002WL003589 SALEEM 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374242285 SALEEM ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-013-002/282
(JALALPUR) 		3503002000NRG23150620220018928 15/06/2022 umar farukh 3503002WL003589 umar farukh 00354 PUNB0094600 2982 2982 Processed 18/06/2022 2374242288 umarfarukh ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-013-002/56
(JALALPUR) 		3503002000NRG23150620220018934 15/06/2022 Suleman 3503002WL003589 Suleman 00468 UBIN0567388 2982 2982 Processed 18/06/2022 2374242289 Suleman ()
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_150622FTO_37867 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_150622FTO_37867 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
3 ROORKEE UT3503002_150622FTO_37867 Union Bank of India UBIN0567388 DHANDERA 2982

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