Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:25 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8244
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-03-002-042-001/183
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240011928 13/05/2024 Harun 3503002WL001316 Harun 00177 IOBA0000359 3318 3318 Processed 18/05/2024 4123862308 MR HARUN HARUN STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-042-001/19
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240011929 13/05/2024 SHAHRUK 3503002WL001316 SHAHRUK 00177 IOBA0000359 2133 2133 Processed 18/05/2024 4123862307 SHAHRUKH S/O NAFIS IDBI BANK(607095)
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8244 Indian Overseas Bank IOBA0000359 ROORKEE 5451

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