Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165212
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-03-002-035-001/473
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100180 23/03/2023 khurshid ali 3503002WL018377 khurshid ali 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340766 khurshid ali ()
2 ROORKEE UT-03-002-035-001/475
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100181 23/03/2023 mohammad sanavvar 3503002WL018377 mohammad sanavvar 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340764 mohammad sanavvar ()
3 ROORKEE UT-03-002-035-001/477
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100183 23/03/2023 mursaleem 3503002WL018377 mursaleem 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340765 mursaleem ()
4 ROORKEE UT-03-002-035-001/478
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100184 23/03/2023 dilshad 3503002WL018377 dilshad 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340762 dilshad ()
5 ROORKEE UT-03-002-035-001/480
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100185 23/03/2023 saleem 3503002WL018377 saleem 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340763 saleem ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165212 Indian Bank IDIB000R652 ROORKEE 12780

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