Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200822FTO_77391
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-03-002-013-002/63
(JALALPUR) 		3503002000NRG23200820220055086 20/08/2022 SALEEM 3503002WL010240 SALEEM 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4644827640 SALEEM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/160
(JALALPUR) 		3503002000NRG23200820220055082 20/08/2022 salim 3503002WL010240 salim 00468 UBIN0567388 2982 2982 Processed 12/09/2022 4644827641 salim ()
3 ROORKEE UT-03-002-013-002/56
(JALALPUR) 		3503002000NRG23200820220055085 20/08/2022 Suleman 3503002WL010240 Suleman 00468 UBIN0567388 2982 2982 Processed 12/09/2022 4644827642 Suleman ()
SubTotal 5964 5964
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_200822FTO_77391 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_200822FTO_77391 Union Bank of India UBIN0567388 DHANDERA 5964

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