Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165276
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-03-002-011-001/1398
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100375 23/03/2023 Vijay pal 3503002WL018419 Vijay pal 00177 IOBA0000359 852 852 Processed 29/03/2023 0277340878 Vijay pal ()
2 ROORKEE UT-03-002-011-001/1399
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100376 23/03/2023 Nekiram 3503002WL018419 Nekiram 00177 IOBA0000359 852 852 Processed 29/03/2023 0277340877 Nekiram ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165276 Indian Overseas Bank IOBA0000359 ROORKEE 1704

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