Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167245
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-03-002-042-001/447
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102120 27/03/2023 NAJIM 3503002WL018665 NAJIM 00032 UTIB0000249 852 852 Processed 30/03/2023 0309396552 NAJIM AXIS BANK(607153)
SubTotal 852 852
2 ROORKEE UT-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102119 27/03/2023 shahid 3503002WL018665 shahid 00177 IOBA0000359 852 852 Processed 30/03/2023 0309396551 SAID INDIAN OVERSEAS BANK(508541)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167245 Axis Bank UTIB0000249 ROORKEE 852
2 ROORKEE UT3503002_270323APB_FTO_167245 Indian Overseas Bank IOBA0000359 ROORKEE 852

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