Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:39:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722APB_FTO_46390
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-03-002-013-002/4
(JALALPUR) 		3503002000NRG23010720220029319 01/07/2022 GUFRAN 3503002WL005867 GUFRAN 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2848922473 GUFRAN SO SHAMASHAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/70
(JALALPUR) 		3503002000NRG23010720220029322 01/07/2022 YUSUF 3503002WL005867 YUSUF 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2848922474 YUSOOF SO ANEES INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/77
(JALALPUR) 		3503002000NRG23010720220029323 01/07/2022 IRFAN 3503002WL005867 IRFAN 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2848922475 IRFAN SO MUSTAKIM INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
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_010722APB_FTO_46390 Indian Overseas Bank IOBA0002544 DHANDERA 8946

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