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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61318
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-03-002-025-001/300
() 		3503002000NRG23190720220038884 19/07/2022 Aanchal 3503002WL0007555 Aanchal 00177 IOBA0000359 426 426 Processed 24/07/2022 3272972944 Aanchal ()
2 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23190720220038885 19/07/2022 Aanchal 3503002WL0007555 Aanchal 00177 IOBA0000359 1491 1491 Processed 24/07/2022 3272972945 Aanchal ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61318 Indian Overseas Bank IOBA0000359 ROORKEE 1917

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