Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61306
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-03-002-042-001/210
(TODA KALYANPUR (MUST)) 		3503002000NRG23190720220038870 19/07/2022 aarif 3503002WL007552 aarif 00177 IOBA0000359 2982 2982 Processed 24/07/2022 3272969617 aarif ()
2 ROORKEE UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST)) 		3503002000NRG23190720220038878 19/07/2022 ninna 3503002WL007552 ninna 00177 IOBA0000359 2982 2982 Processed 24/07/2022 3272969616 ninna ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-042-001/201
(TODA KALYANPUR (MUST)) 		3503002000NRG23190720220038869 19/07/2022 Saleem 3503002WL007552 Saleem 00177 IOBA0002544 2982 2982 Processed 24/07/2022 3272969618 Saleem ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-042-001/698
(TODA KALYANPUR (MUST)) 		3503002000NRG23190720220038879 19/07/2022 juber alam 3503002WL007552 juber alam 00354 PUNB0094600 2982 2982 Processed 23/07/2022 3272969619 juber alam ()
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_190722FTO_61306 Indian Overseas Bank IOBA0000359 ROORKEE 5964
2 ROORKEE UT3503002_190722FTO_61306 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_190722FTO_61306 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

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