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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_171990
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-03-002-049-001/807
(BHORI) 		3503002000NRG23310320230104776 31/03/2023 ABDUL SAMI 3503002WL019024 ABDUL SAMI 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713253 ABDUL SAMI ()
2 ROORKEE UT-03-002-049-001/811
(BHORI) 		3503002000NRG23310320230104780 31/03/2023 Mohseen 3503002WL019024 Mohseen 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713251 Mohseen ()
3 ROORKEE UT-03-002-049-001/812
(BHORI) 		3503002000NRG23310320230104781 31/03/2023 stkar 3503002WL019024 stkar 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713254 stkar ()
4 ROORKEE UT-03-002-049-001/813
(BHORI) 		3503002000NRG23310320230104782 31/03/2023 Yusuf 3503002WL019024 Yusuf 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713257 Yusuf ()
5 ROORKEE UT-03-002-049-001/814
(BHORI) 		3503002000NRG23310320230104783 31/03/2023 Nasim 3503002WL019024 Nasim 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713252 Nasim ()
6 ROORKEE UT-03-002-049-001/815
(BHORI) 		3503002000NRG23310320230104784 31/03/2023 Yunus 3503002WL019024 Yunus 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713255 Yunus ()
7 ROORKEE UT-03-002-049-001/819
(BHORI) 		3503002000NRG23310320230104788 31/03/2023 Usman 3503002WL019024 Usman 00165 IBKL0001769 1704 1704 Processed 03/05/2023 1171713256 Usman ()
8 ROORKEE UT-03-002-050-001/554
(BHARAPUR) 		3503002000NRG23310320230104794 31/03/2023 AFJAL 3503002WL019024 AFJAL 00165 IBKL0001769 1065 1065 Processed 03/05/2023 1171713258 AFJAL ()
SubTotal 12993 12993
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_171990 IDBI Bank IBKL0001769 atmalpur bongla 12993

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