Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:28:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62981
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-03-002-013-002/275
(JALALPUR) 		3503002000NRG23210720220040008 21/07/2022 sarfaraj 3503002WL007766 sarfaraj 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364740558 sarfaraj ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/282
(JALALPUR) 		3503002000NRG23210720220040009 21/07/2022 umar farukh 3503002WL007766 umar farukh 00354 PUNB0094600 2982 2982 Processed 27/07/2022 3364740557 umar farukh ()
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_210722FTO_62981 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_210722FTO_62981 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

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