Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:14:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_63010
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-03-002-038-001/1091
(TANSHIPUR-1) 		3503002000NRG23210720220040097 21/07/2022 satendar 3503002WL007776 satendar 00177 IOBA0001438 2556 2556 Processed 27/07/2022 3364739427 satendar ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23210720220040096 21/07/2022 ravi kumar 3503002WL007776 ravi kumar 00225 KARB0000667 2556 2556 Processed 27/07/2022 3364739428 ravi kumar ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-038-001/580
(TANSHIPUR-1) 		3503002000NRG23210720220040098 21/07/2022 JAHIDA 3503002WL007776 JAHIDA 00468 UBIN0534404 1065 1065 Processed 27/07/2022 3364739429 JAHIDA ()
SubTotal 1065 1065
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_63010 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2556
2 ROORKEE UT3503002_210722FTO_63010 KARNATAKA BANK KARB0000667 ROORKEE 2556
3 ROORKEE UT3503002_210722FTO_63010 Union Bank of India UBIN0534404 ROORKEE 1065

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