Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160622FTO_38489
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-03-002-013-002/50
(JALALPUR) 		3503002000NRG23160620220019477 16/06/2022 sapna 3503002WL003697 sapna 00177 IOBA0002544 2769 2769 Processed 27/06/2022 2513696306 sapna ()
2 ROORKEE UT-03-002-013-002/50
(JALALPUR) 		3503002000NRG23160620220019476 16/06/2022 sushil 3503002WL003697 sushil 00177 IOBA0002544 2769 2769 Processed 27/06/2022 2513696307 sushil ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38489 Indian Overseas Bank IOBA0002544 DHANDERA 5538

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