Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167206
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-03-002-051-003/595
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102188 27/03/2023 munni devi 3503002WL018695 munni devi 00177 IOBA0000925 426 426 Processed 30/03/2023 0309396998 MUNNI INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
2 ROORKEE UT-03-002-051-003/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102186 27/03/2023 vedpal 3503002WL018695 vedpal 00354 PUNB0487100 213 213 Processed 30/03/2023 0309396999 VEDPAL S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-051-003/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102187 27/03/2023 vedpal 3503002WL018695 vedpal 00354 PUNB0487100 426 426 Processed 30/03/2023 0309397000 VEDPAL S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167206 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 426
2 ROORKEE UT3503002_270323APB_FTO_167206 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 639

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