Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_171022APB_FTO_102663
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-03-002-013-002/215
(JALALPUR) 		3503002000NRG23171020220070989 17/10/2022 GULSANAVAR 3503002WL013033 GULSANAVAR 00177 IOBA0000359 1704 1704 Processed 21/11/2022 6579538401 GULSANVAR URF SANAVR INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
2 ROORKEE UT-03-002-013-002/222
(JALALPUR) 		3503002000NRG23171020220070990 17/10/2022 INTEJAR 3503002WL013033 INTEJAR 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579538399 INTAZAR SO NASEEM INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/38
(JALALPUR) 		3503002000NRG23171020220070994 17/10/2022 MAKSOOD 3503002WL013034 MAKSOOD 00177 IOBA0002544 1065 1065 Processed 21/11/2022 6579538400 MAKSOOD SO NANWA INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_171022APB_FTO_102663 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_171022APB_FTO_102663 Indian Overseas Bank IOBA0002544 DHANDERA 2556

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