Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200822FTO_77347
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-03-002-042-001/65
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055137 20/08/2022 saddam 3503002WL010247 saddam 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4640812409 saddam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/1
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055136 20/08/2022 noor ali 3503002WL010247 noor ali 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4640812410 noor ali ()
SubTotal 2982 2982
Total 5964 5964

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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_77347 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_200822FTO_77347 Indian Overseas Bank IOBA0002544 DHANDERA 2982

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