Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:56:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167254
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-03-002-042-001/112
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102153 27/03/2023 FARMAN 3503002WL018683 FARMAN 00177 IOBA0000359 852 852 Processed 30/03/2023 0309397484 FARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 852 852
2 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102154 27/03/2023 MUKARRAM 3503002WL018683 MUKARRAM 00354 PUNB0613800 852 852 Processed 30/03/2023 0309397485 MURKARAM SO ASLAM PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 1704 1704

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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_167254 Indian Overseas Bank IOBA0000359 ROORKEE 852
2 ROORKEE UT3503002_270323APB_FTO_167254 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 852

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