Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:50:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270922FTO_92678
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-03-002-013-002/78
(JALALPUR) 		3503002000NRG23270920220067486 27/09/2022 sanavar 3503002WL012388 sanavar 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122546529 sanavar ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-013-002/286
(JALALPUR) 		3503002000NRG23270920220067482 27/09/2022 ANIL KUMAR 3503002WL012388 ANIL KUMAR 00354 PUNB0094600 2769 2769 Processed 01/10/2022 5122546531 ANIL KUMAR ()
3 ROORKEE UT-03-002-013-002/287
(JALALPUR) 		3503002000NRG23270920220067483 27/09/2022 Ravi kumar 3503002WL012388 Ravi kumar 00354 PUNB0094600 2769 2769 Processed 01/10/2022 5122546530 Ravi kumar ()
SubTotal 5538 5538
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_92678 Indian Overseas Bank IOBA0002544 DHANDERA 2769
2 ROORKEE UT3503002_270922FTO_92678 Punjab National Bank PUNB0094600 ROORKEE CANTT 5538

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