Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46377
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-03-002-013-002/209
(JALALPUR) 		3503002000NRG23010720220029277 01/07/2022 IMRAN 3503002WL005858 IMRAN 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2847998066 IMRAN ()
2 ROORKEE UT-03-002-013-002/284
(JALALPUR) 		3503002000NRG23010720220029280 01/07/2022 murtaja 3503002WL005858 murtaja 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2847998067 murtaja ()
3 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23010720220029281 01/07/2022 ikrar 3503002WL005858 ikrar 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2847998068 ikrar ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23010720220029279 01/07/2022 SHAHRUKH 3503002WL005858 SHAHRUKH 00415 SBIN0000707 2982 2982 Processed 07/07/2022 2847998069 MR MOHD SHAHRUKH ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46377 Indian Overseas Bank IOBA0002544 DHANDERA 8946
2 ROORKEE UT3503002_010722FTO_46377 State Bank of India SBIN0000707 ROORKEE 2982

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