Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270922FTO_92661
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-03-002-013-002/288
(JALALPUR) 		3503002000NRG23270920220067528 27/09/2022 Aslam 3503002WL012392 Aslam 00089 CBIN0280275 2769 2769 Processed 01/10/2022 5122546270 Aslam ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23270920220067527 27/09/2022 ikrar 3503002WL012392 ikrar 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122546271 ikrar ()
SubTotal 2769 2769
3 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23270920220067526 27/09/2022 SHAHRUKH 3503002WL012392 SHAHRUKH 00415 SBIN0000707 2769 2769 Processed 01/10/2022 5122546272 MR MOHD SHAHRUKH ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92661 Central Bank Of India CBIN0280275 ROORKEE 2769
2 ROORKEE UT3503002_270922FTO_92661 Indian Overseas Bank IOBA0002544 DHANDERA 2769
3 ROORKEE UT3503002_270922FTO_92661 State Bank of India SBIN0000707 ROORKEE 2769

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