Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30217
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-03-002-013-002/284
(JALALPUR) 		3503002000NRG23300520220011778 30/05/2022 murtaja 3503002WL002207 murtaja 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465570 murtaja ()
2 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23300520220011779 30/05/2022 ikrar 3503002WL002207 ikrar 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465571 ikrar ()
3 ROORKEE UT-03-002-013-002/63
(JALALPUR) 		3503002000NRG23300520220011784 30/05/2022 SALEEM 3503002WL002207 SALEEM 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465569 SALEEM ()
SubTotal 6390 6390
4 ROORKEE UT-03-002-013-002/56
(JALALPUR) 		3503002000NRG23300520220011783 30/05/2022 Suleman 3503002WL002207 Suleman 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892465572 Suleman ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30217 Indian Overseas Bank IOBA0002544 DHANDERA 6390
2 ROORKEE UT3503002_300522FTO_30217 Union Bank of India UBIN0567388 DHANDERA 2130

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