Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200822FTO_77367
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)) 		3503002000NRG23200820220055017 20/08/2022 aarif 3503002WL010229 aarif 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4640810398 aarif ()
2 ROORKEE UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055025 20/08/2022 ninna 3503002WL010229 ninna 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4640810397 ninna ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-042-001/201
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055016 20/08/2022 Saleem 3503002WL010229 Saleem 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4640810399 Saleem ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-042-001/698
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055026 20/08/2022 juber alam 3503002WL010229 juber alam 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4640810400 juber alam ()
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_200822FTO_77367 Indian Overseas Bank IOBA0000359 ROORKEE 5964
2 ROORKEE UT3503002_200822FTO_77367 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_200822FTO_77367 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

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