Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_141222FTO_122569
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-03-002-017-002/938
(DAULATPUR) 		3503002000NRG23141220220080723 14/12/2022 SONIYA 3503002WL015418 SONIYA 00177 IOBA0001228 2982 2982 Processed 21/12/2022 7340941432 SONIYA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23141220220080721 14/12/2022 Parul 3503002WL015418 Parul 00415 SBIN0012228 2982 2982 Processed 21/12/2022 7340941431 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
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_141222FTO_122569 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
2 ROORKEE UT3503002_141222FTO_122569 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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