Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270922FTO_92689
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-03-002-013-002/108
(JALALPUR) 		3503002000NRG23270920220067515 27/09/2022 FAIYAZ 3503002WL012391 FAIYAZ 00045 BARB0ROOSAH 2769 2769 Processed 01/10/2022 5122546624 FAIYAZ ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-013-002/277
(JALALPUR) 		3503002000NRG23270920220067519 27/09/2022 usman 3503002WL012391 usman 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122546621 usman ()
3 ROORKEE UT-03-002-013-002/278
(JALALPUR) 		3503002000NRG23270920220067520 27/09/2022 gulam fareed 3503002WL012391 gulam fareed 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122546620 gulam fareed ()
4 ROORKEE UT-03-002-013-002/279
(JALALPUR) 		3503002000NRG23270920220067521 27/09/2022 kamraj 3503002WL012391 kamraj 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122546619 kamraj ()
SubTotal 8307 8307
5 ROORKEE UT-03-002-013-002/284
(JALALPUR) 		3503002000NRG23270920220067522 27/09/2022 murtaja 3503002WL012391 murtaja 00177 IOBA0002544 2556 2556 Processed 01/10/2022 5122546622 murtaja ()
SubTotal 2556 2556
6 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23270920220067518 27/09/2022 sarfaraj 3503002WL012391 sarfaraj 00468 UBIN0567388 2556 2556 Processed 01/10/2022 5122546623 sarfaraj ()
SubTotal 2556 2556
Total 16188 16188

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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_92689 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2769
2 ROORKEE UT3503002_270922FTO_92689 Indian Overseas Bank IOBA0000359 ROORKEE 8307
3 ROORKEE UT3503002_270922FTO_92689 Indian Overseas Bank IOBA0002544 DHANDERA 2556
4 ROORKEE UT3503002_270922FTO_92689 Union Bank of India UBIN0567388 DHANDERA 2556

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