Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_121222FTO_121207
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-03-002-013-002/288
(JALALPUR) 		3503002000NRG23121220220079852 12/12/2022 Aslam 3503002WL015167 Aslam 00089 CBIN0280275 2982 2982 Processed 20/12/2022 7320655427 Aslam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/289
(JALALPUR) 		3503002000NRG23121220220079853 12/12/2022 Mukarram Ali 3503002WL015167 Mukarram Ali 00177 IOBA0002544 2982 2982 Processed 20/12/2022 7320655426 Mukarram Ali ()
3 ROORKEE UT-03-002-013-002/290
(JALALPUR) 		3503002000NRG23121220220079854 12/12/2022 Akram 3503002WL015167 Akram 00177 IOBA0002544 2982 2982 Processed 20/12/2022 7320655425 Akram ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-013-002/159
(JALALPUR) 		3503002000NRG23121220220079850 12/12/2022 jabir 3503002WL015167 jabir 00468 UBIN0567388 2982 2982 Processed 20/12/2022 7320655424 jabir ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_121222FTO_121207 Central Bank Of India CBIN0280275 ROORKEE 2982
2 ROORKEE UT3503002_121222FTO_121207 Indian Overseas Bank IOBA0002544 DHANDERA 5964
3 ROORKEE UT3503002_121222FTO_121207 Union Bank of India UBIN0567388 DHANDERA 2982

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