Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30172
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-03-002-013-002/108
(JALALPUR) 		3503002000NRG23300520220011487 30/05/2022 FAIYAZ 3503002WL002174 FAIYAZ 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892466519 FAIYAZ ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-013-002/219
(JALALPUR) 		3503002000NRG23300520220011493 30/05/2022 mahammad riyaz 3503002WL002174 mahammad riyaz 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466520 mahammadriyaz ()
SubTotal 2130 2130
3 ROORKEE UT-03-002-013-002/179
(JALALPUR) 		3503002000NRG23300520220011488 30/05/2022 mubarik 3503002WL002174 mubarik 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892466522 mubarik ()
4 ROORKEE UT-03-002-013-002/209
(JALALPUR) 		3503002000NRG23300520220011490 30/05/2022 IMRAN 3503002WL002174 IMRAN 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892466521 IMRAN ()
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30172 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2130
2 ROORKEE UT3503002_300522FTO_30172 Indian Overseas Bank IOBA0000359 ROORKEE 2130
3 ROORKEE UT3503002_300522FTO_30172 Indian Overseas Bank IOBA0002544 DHANDERA 4260

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