Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167291
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-03-002-042-001/77
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102124 27/03/2023 parvej 3503002WL018668 parvej 00177 IOBA0000359 852 852 Processed 30/03/2023 0309401972 MOHD PRAVEZ SO MOHD SAFIQ BANK OF BARODA(606985)
SubTotal 852 852
2 ROORKEE UT-03-002-042-001/80
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102125 27/03/2023 jaheer 3503002WL018668 jaheer 00415 SBIN0012850 852 852 Processed 30/03/2023 0309401973 JAAHIR SARVA UP GRAMIN BANK(607135)
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_167291 Indian Overseas Bank IOBA0000359 ROORKEE 852
2 ROORKEE UT3503002_270323APB_FTO_167291 State Bank of India SBIN0012850 LANDHAURA 852

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