Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:33:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62992
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-03-002-013-002/63
(JALALPUR) 		3503002000NRG23210720220040474 21/07/2022 SALEEM 3503002WL007820 SALEEM 00177 IOBA0002544 213 213 Processed 27/07/2022 3364739437 SALEEM ()
SubTotal 213 213
2 ROORKEE UT-03-002-013-002/56
(JALALPUR) 		3503002000NRG23210720220040473 21/07/2022 Suleman 3503002WL007820 Suleman 00468 UBIN0567388 213 213 Processed 27/07/2022 3364739438 Suleman ()
SubTotal 213 213
Total 426 426

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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_62992 Indian Overseas Bank IOBA0002544 DHANDERA 213
2 ROORKEE UT3503002_210722FTO_62992 Union Bank of India UBIN0567388 DHANDERA 213

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