Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165391
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-03-002-013-002/288
(JALALPUR) 		3503002000NRG23230320230100025 23/03/2023 Aslam 3503002WL018351 Aslam 00089 CBIN0280275 852 852 Processed 29/03/2023 0277340673 Aslam ()
SubTotal 852 852
2 ROORKEE UT-03-002-013-002/278
(JALALPUR) 		3503002000NRG23230320230100023 23/03/2023 gulam fareed 3503002WL018351 gulam fareed 00177 IOBA0000359 852 852 Processed 29/03/2023 0277340672 gulam fareed ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165391 Central Bank Of India CBIN0280275 ROORKEE 852
2 ROORKEE UT3503002_230323FTO_165391 Indian Overseas Bank IOBA0000359 ROORKEE 852

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