Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:53:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_151122FTO_111728
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-03-002-013-002/158
(JALALPUR) 		3503002000NRG23151120220075208 15/11/2022 jahgeer 3503002WL014079 jahgeer 00177 IOBA0000359 2982 2982 Processed 23/11/2022 6618312706 jahgeer ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23151120220075213 15/11/2022 ikrar 3503002WL014079 ikrar 00177 IOBA0002544 2982 2982 Processed 23/11/2022 6618312707 ikrar ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-013-002/157
(JALALPUR) 		3503002000NRG23151120220075207 15/11/2022 Musrraf ali 3503002WL014079 Musrraf ali 00468 UBIN0567388 2982 2982 Processed 23/11/2022 6618312708 Musrraf ali ()
SubTotal 2982 2982
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_151122FTO_111728 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_151122FTO_111728 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_151122FTO_111728 Union Bank of India UBIN0567388 DHANDERA 2982

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