Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:49:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270323APB_FTO_167292
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-03-002-042-001/454
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102089 27/03/2023 jalaludeen 3503002WL018658 jalaludeen 00177 IOBA0002544 852 852 Processed 30/03/2023 0309397189 JALALUDEEN SO IMAMUDEEN INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/456
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102090 27/03/2023 SHAUKAT 3503002WL018658 SHAUKAT 00177 IOBA0002544 852 852 Processed 30/03/2023 0309397190 SHAUKAT SO SHUBRATI INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
3 ROORKEE UT-03-002-042-001/98
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102091 27/03/2023 IKRAM 3503002WL018658 IKRAM 00468 UBIN0567388 639 639 Processed 30/03/2023 0309397191 MR IKRAM IKRAM STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 2343 2343

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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_167292 Indian Overseas Bank IOBA0002544 DHANDERA 1704
2 ROORKEE UT3503002_270323APB_FTO_167292 Union Bank of India UBIN0567388 DHANDERA 639

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