Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323FTO_167310
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-03-002-042-001/184
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102076 27/03/2023 Irsad 3503002WL018655 Irsad 00177 IOBA0000359 852 852 Processed 30/03/2023 0308447393 Irsad ()
2 ROORKEE UT-03-002-042-001/185
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102077 27/03/2023 haseen 3503002WL018655 haseen 00177 IOBA0000359 852 852 Processed 30/03/2023 0308447392 haseen ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-042-001/93
(TODA KALYANPUR (MUST)) 		3503002000NRG23270320230102079 27/03/2023 shahrukh 3503002WL018655 shahrukh 00354 PUNB0094600 639 639 Processed 30/03/2023 0308447394 shahrukh ()
SubTotal 639 639
Total 2343 2343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323FTO_167310 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_270323FTO_167310 Punjab National Bank PUNB0094600 ROORKEE CANTT 639

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