Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180822FTO_76264
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-03-002-042-001/224
(TODA KALYANPUR (MUST)) 		3503002000NRG23170820220054069 18/08/2022 ISRANA 3503002WL010023 ISRANA 00177 IOBA0002544 1704 1704 Processed 12/09/2022 4644825387 ISRANA ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-042-001/224
(TODA KALYANPUR (MUST)) 		3503002000NRG23170820220054068 18/08/2022 NAFISH 3503002WL010023 NAFISH 00354 PUNB0094600 1491 1491 Processed 12/09/2022 4644825388 NAFISH ()
SubTotal 1491 1491
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180822FTO_76264 Indian Overseas Bank IOBA0002544 DHANDERA 1704
2 ROORKEE UT3503002_180822FTO_76264 Punjab National Bank PUNB0094600 ROORKEE CANTT 1491

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