Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:26:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37861
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) 		3503002000NRG23150620220018914 15/06/2022 sarfaraj 3503002WL003586 sarfaraj 00177 IOBA0000359 2769 2769 Processed 18/06/2022 2374242454 sarfaraj ()
2 ROORKEE UT-03-002-013-002/277
(JALALPUR) 		3503002000NRG23150620220018915 15/06/2022 usman 3503002WL003586 usman 00177 IOBA0000359 2769 2769 Processed 18/06/2022 2374242456 usman ()
3 ROORKEE UT-03-002-013-002/278
(JALALPUR) 		3503002000NRG23150620220018916 15/06/2022 gulam fareed 3503002WL003586 gulam fareed 00177 IOBA0000359 2769 2769 Processed 18/06/2022 2374242455 gulamfareed ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-013-002/26
(JALALPUR) 		3503002000NRG23150620220018912 15/06/2022 abdul 3503002WL003586 abdul 00177 IOBA0002544 2769 2769 Processed 18/06/2022 2374242457 abdul ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-013-002/256
(JALALPUR) 		3503002000NRG23150620220018910 15/06/2022 SHAHNAWAZ 3503002WL003586 SHAHNAWAZ 00354 PUNB0613800 2982 2982 Processed 18/06/2022 2374242458 SHAHNAWAZ ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23150620220018911 15/06/2022 sarfaraj 3503002WL003586 sarfaraj 00468 UBIN0567388 2769 2769 Processed 18/06/2022 2374242460 sarfaraj ()
7 ROORKEE UT-03-002-013-002/26
(JALALPUR) 		3503002000NRG23150620220018913 15/06/2022 amjad 3503002WL003586 amjad 00468 UBIN0567388 2769 2769 Processed 18/06/2022 2374242459 amjad ()
SubTotal 5538 5538
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37861 Indian Overseas Bank IOBA0000359 ROORKEE 8307
2 ROORKEE UT3503002_150622FTO_37861 Indian Overseas Bank IOBA0002544 DHANDERA 2769
3 ROORKEE UT3503002_150622FTO_37861 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
4 ROORKEE UT3503002_150622FTO_37861 Union Bank of India UBIN0567388 DHANDERA 5538

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