Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_021222FTO_117707
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-03-002-013-002/285
(JALALPUR) 		3503002000NRG23011220220077989 02/12/2022 ikrar 3503002WL014724 ikrar 00177 IOBA0002544 2130 2130 Processed 10/12/2022 7058631792 ikrar ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-013-002/157
(JALALPUR) 		3503002000NRG23011220220077984 02/12/2022 Musrraf ali 3503002WL014724 Musrraf ali 00468 UBIN0567388 2982 2982 Processed 10/12/2022 7058631793 Musrraf ali ()
SubTotal 2982 2982
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222FTO_117707 Indian Overseas Bank IOBA0002544 DHANDERA 2130
2 ROORKEE UT3503002_021222FTO_117707 Union Bank of India UBIN0567388 DHANDERA 2982

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