Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622FTO_37903
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-03-002-042-001/210
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018985 15/06/2022 aarif 3503002WL003594 aarif 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241710 aarif ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/201
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018984 15/06/2022 Saleem 3503002WL003594 Saleem 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374241711 Saleem ()
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_150622FTO_37903 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_150622FTO_37903 Indian Overseas Bank IOBA0002544 DHANDERA 2982

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