Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165416
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-03-002-013-002/215
(JALALPUR) 		3503002000NRG23230320230100033 23/03/2023 GULSANAVAR 3503002WL018354 GULSANAVAR 00177 IOBA0000359 852 852 Processed 29/03/2023 0277687569 GULSANVAR URF SANAVR INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/239
(JALALPUR) 		3503002000NRG23230320230100034 23/03/2023 SADDAM 3503002WL018354 SADDAM 00177 IOBA0000359 852 852 Processed 29/03/2023 0277687568 SADDAM HUSSAN INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
3 ROORKEE UT-03-002-013-002/159
(JALALPUR) 		3503002000NRG23230320230100032 23/03/2023 jabir 3503002WL018354 jabir 00468 UBIN0567388 852 852 Processed 29/03/2023 0277687570 JABIR SO MANJOOR HASAN UNION BANK OF INDIA(508500)
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165416 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_230323APB_FTO_165416 Union Bank of India UBIN0567388 DHANDERA 852

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