Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_221222FTO_126074
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-03-002-042-001/166
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082139 22/12/2022 Salman 3503002WL015728 Salman 00177 IOBA0000359 213 213 Processed 28/12/2022 7471478160 Salman ()
SubTotal 213 213
2 ROORKEE UT-03-002-042-001/119
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082136 22/12/2022 Akram 3503002WL015728 Akram 00177 IOBA0002544 2130 2130 Processed 28/12/2022 7471478161 Akram ()
SubTotal 2130 2130
3 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082131 22/12/2022 MUKARRAM 3503002WL015728 MUKARRAM 00354 PUNB0613800 2982 2982 Processed 28/12/2022 7471478162 MUKARRAM ()
4 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082132 22/12/2022 MUKARRAM 3503002WL015728 MUKARRAM 00354 PUNB0613800 213 213 Processed 28/12/2022 7471478163 MUKARRAM ()
SubTotal 3195 3195
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221222FTO_126074 Indian Overseas Bank IOBA0000359 ROORKEE 213
2 ROORKEE UT3503002_221222FTO_126074 Indian Overseas Bank IOBA0002544 DHANDERA 2130
3 ROORKEE UT3503002_221222FTO_126074 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 3195

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