Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46353
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-03-002-042-001/161
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029263 01/07/2022 aalim 3503002WL005854 aalim 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2847996993 aalim ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/160
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029262 01/07/2022 afjal 3503002WL005854 afjal 00468 UBIN0567388 2982 2982 Processed 07/07/2022 2847996994 afjal ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46353 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_010722FTO_46353 Union Bank of India UBIN0567388 DHANDERA 2982

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