Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53378
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-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034194 11/07/2022 shahid 3503002WL006663 shahid 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137134873 shahid ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-042-001/414
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034192 11/07/2022 adresh 3503002WL006663 adresh 00354 PUNB0094600 2769 2769 Processed 16/07/2022 3137134874 adresh ()
SubTotal 2769 2769
3 ROORKEE UT-03-002-042-001/503
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034197 11/07/2022 rahamilahi 3503002WL006663 rahamilahi 00415 SBIN0011571 2769 2769 Processed 16/07/2022 3137134875 MR RAHMI LAI ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53378 Indian Overseas Bank IOBA0000359 ROORKEE 2769
2 ROORKEE UT3503002_110722FTO_53378 Punjab National Bank PUNB0094600 ROORKEE CANTT 2769
3 ROORKEE UT3503002_110722FTO_53378 State Bank of India SBIN0011571 PIRAN KALIYAR 2769

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