Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165224
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-03-002-035-001/506
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100215 23/03/2023 MOHD NAFEES 3503002WL018387 MOHD NAFEES 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340588 MOHD NAFEES ()
2 ROORKEE UT-03-002-035-001/511
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100216 23/03/2023 JAITUN 3503002WL018387 JAITUN 00176 IDIB000R652 2556 2556 Rejected 29/03/2023 0277340586 No Such Account
3 ROORKEE UT-03-002-035-001/513
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100217 23/03/2023 MOBEEN 3503002WL018387 MOBEEN 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340587 MOBEEN ()
4 ROORKEE UT-03-002-035-001/521
(MOHMMADPUR PANDA) 		3503002000NRG23230320230100220 23/03/2023 MOBEENA 3503002WL018387 MOBEENA 00176 IDIB000R652 2556 2556 Processed 29/03/2023 0277340585 MOBEENA ()
SubTotal 10224 10224
Total 10224 10224

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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_165224 Indian Bank IDIB000R652 ROORKEE 10224

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