Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30253
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-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011797 30/05/2022 ABDUL WAJID 3503002WL002209 ABDUL WAJID 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466167 ABDULWAJID ()
2 ROORKEE UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011801 30/05/2022 ninna 3503002WL002209 ninna 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466169 ninna ()
3 ROORKEE UT-03-002-042-001/67
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011802 30/05/2022 tosif 3503002WL002209 tosif 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466168 tosif ()
SubTotal 6390 6390
4 ROORKEE UT-03-002-042-001/698
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011803 30/05/2022 juber alam 3503002WL002209 juber alam 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892466170 juberalam ()
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_30253 Indian Overseas Bank IOBA0000359 ROORKEE 6390
2 ROORKEE UT3503002_300522FTO_30253 Punjab National Bank PUNB0094600 ROORKEE CANTT 2130

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