Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_171156
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-03-002-035-001/412
(MOHMMADPUR PANDA) 		3503002000NRG23300320230104432 30/03/2023 TABBUSUM 3503002WL019010 TABBUSUM 00176 IDIB000R652 1278 1278 Processed 03/04/2023 0492875737 TABBUSUM ()
2 ROORKEE UT-03-002-035-001/419
(MOHMMADPUR PANDA) 		3503002000NRG23300320230104438 30/03/2023 MEHRUNI 3503002WL019010 MEHRUNI 00176 IDIB000R652 1278 1278 Processed 03/04/2023 0492875739 MEHRUNI ()
3 ROORKEE UT-03-002-035-001/420
(MOHMMADPUR PANDA) 		3503002000NRG23300320230104439 30/03/2023 SALMA 3503002WL019010 SALMA 00176 IDIB000R652 1278 1278 Processed 03/04/2023 0492875736 SALMA ()
4 ROORKEE UT-03-002-035-001/423
(MOHMMADPUR PANDA) 		3503002000NRG23300320230104442 30/03/2023 NAVZID 3503002WL019010 NAVZID 00176 IDIB000R652 213 213 Processed 03/04/2023 0492875738 NAVZID ()
5 ROORKEE UT-03-002-035-001/434
(MOHMMADPUR PANDA) 		3503002000NRG23300320230104449 30/03/2023 ABBUKAR 3503002WL019010 ABBUKAR 00176 IDIB000R652 213 213 Processed 03/04/2023 0492875735 ABBUKAR ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323FTO_171156 Indian Bank IDIB000R652 ROORKEE 4260

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