Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:04:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722APB_FTO_62985
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-03-002-013-002/215
(JALALPUR) 		3503002000NRG23210720220040000 21/07/2022 GULSANAVAR 3503002WL007765 GULSANAVAR 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364995084 GULSANVAR URF SANAVR INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/38
(JALALPUR) 		3503002000NRG23210720220040003 21/07/2022 MAKSOOD 3503002WL007765 MAKSOOD 00177 IOBA0002544 2982 2982 Processed 27/07/2022 3364995085 MAKSOOD SO NANWA INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 ROORKEE UT-03-002-013-002/189
(JALALPUR) 		3503002000NRG23210720220039999 21/07/2022 SAHNJER 3503002WL007765 SAHNJER 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364995086 SHAHANAJAR SO AKHATAR PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-013-002/3
(JALALPUR) 		3503002000NRG23210720220040002 21/07/2022 Dilsad 3503002WL007765 Dilsad 00354 PUNB0613800 2982 2982 Processed 27/07/2022 3364995087 MS DILSHAD XX STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_210722APB_FTO_62985 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_210722APB_FTO_62985 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_210722APB_FTO_62985 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964

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