Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020822FTO_69460
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-03-002-013-002/275
(JALALPUR) 		3503002000NRG23020820220045771 02/08/2022 sarfaraj 3503002WL008665 sarfaraj 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3982724334 sarfaraj ()
2 ROORKEE UT-03-002-013-002/277
(JALALPUR) 		3503002000NRG23020820220045772 02/08/2022 usman 3503002WL008665 usman 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3982724336 usman ()
3 ROORKEE UT-03-002-013-002/278
(JALALPUR) 		3503002000NRG23020820220045773 02/08/2022 gulam fareed 3503002WL008665 gulam fareed 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3982724335 gulam fareed ()
4 ROORKEE UT-03-002-013-002/279
(JALALPUR) 		3503002000NRG23020820220045774 02/08/2022 kamraj 3503002WL008665 kamraj 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3982724333 kamraj ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-013-002/282
(JALALPUR) 		3503002000NRG23020820220045775 02/08/2022 umar farukh 3503002WL008665 umar farukh 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982724337 umar farukh ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822FTO_69460 Indian Overseas Bank IOBA0000359 ROORKEE 11928
2 ROORKEE UT3503002_020822FTO_69460 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

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