Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190822FTO_76906
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-03-002-013-002/209
(JALALPUR) 		3503002000NRG23180820220054346 19/08/2022 IMRAN 3503002WL010107 IMRAN 00177 IOBA0002544 2982 2982 Processed 28/08/2022 4230350749 IMRAN ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/256
(JALALPUR) 		3503002000NRG23180820220054352 19/08/2022 SHAHNAWAZ 3503002WL010107 SHAHNAWAZ 00354 PUNB0613800 1704 1704 Processed 27/08/2022 4230350747 SHAHNAWAZ ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23180820220054353 19/08/2022 sarfaraj 3503002WL010107 sarfaraj 00468 UBIN0567388 1704 1704 Processed 27/08/2022 4230350748 sarfaraj ()
SubTotal 1704 1704
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190822FTO_76906 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_190822FTO_76906 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 1704
3 ROORKEE UT3503002_190822FTO_76906 Union Bank of India UBIN0567388 DHANDERA 1704

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