Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:54:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_241122APB_FTO_115062
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-03-002-013-002/271
(JALALPUR) 		3503002000NRG23241120220076537 24/11/2022 JAHIRA 3503002WL014390 JAHIRA 00177 IOBA0002544 2982 2982 Processed 30/11/2022 6740145672 JAHIRA WO APHAJAL INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/70
(JALALPUR) 		3503002000NRG23241120220076541 24/11/2022 YUSUF 3503002WL014390 YUSUF 00177 IOBA0002544 2130 2130 Processed 30/11/2022 6740145671 YUSOOF SO ANEES INDIAN OVERSEAS BANK(508541)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241122APB_FTO_115062 Indian Overseas Bank IOBA0002544 DHANDERA 5112

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