Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_021222FTO_117718
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-03-002-042-001/119
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078057 02/12/2022 Akram 3503002WL014733 Akram 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064766286 Akram ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078054 02/12/2022 MUKARRAM 3503002WL014733 MUKARRAM 00354 PUNB0613800 2982 2982 Processed 10/12/2022 7064766287 MUKARRAM ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-042-001/1022
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078052 02/12/2022 gulam ali 3503002WL014733 gulam ali 00468 UBIN0567388 2982 2982 Processed 10/12/2022 7064766288 gulam ali ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222FTO_117718 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_021222FTO_117718 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 ROORKEE UT3503002_021222FTO_117718 Union Bank of India UBIN0567388 DHANDERA 2982

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