Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165404
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-03-002-013-002/271
(JALALPUR) 		3503002000NRG23230320230100028 23/03/2023 JAHIRA 3503002WL018352 JAHIRA 00177 IOBA0002544 852 852 Processed 29/03/2023 0277686106 JAHIRA WO APHAJAL INDIAN OVERSEAS BANK(508541)
SubTotal 852 852
2 ROORKEE UT-03-002-013-002/252
(JALALPUR) 		3503002000NRG23230320230100026 23/03/2023 SAHNOOR 3503002WL018352 SAHNOOR 00354 PUNB0613800 852 852 Processed 29/03/2023 0277686107 SAHNOOR SO RAJJAK PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-013-002/254
(JALALPUR) 		3503002000NRG23230320230100027 23/03/2023 ISAAK 3503002WL018352 ISAAK 00354 PUNB0613800 852 852 Processed 29/03/2023 0277686108 ISHAKH SO ANEES PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165404 Indian Overseas Bank IOBA0002544 DHANDERA 852
2 ROORKEE UT3503002_230323APB_FTO_165404 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 1704

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