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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:04:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522APB_FTO_30254
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-03-002-042-001/447
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011798 30/05/2022 NAJIM 3503002WL002209 NAJIM 00032 UTIB0000249 2130 2130 Processed 02/06/2022 1892620620 NAJIM AXIS BANK(607153)
SubTotal 2130 2130
2 ROORKEE UT-03-002-042-001/270
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011796 30/05/2022 HANEEF 3503002WL002209 HANEEF 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892620618 HANEEF S/O JAHURA [ C.C. 30341 ] INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/508
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011799 30/05/2022 Sajeed 3503002WL002209 Sajeed 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892620617 MOHD.SAJID . INDIAN OVERSEAS BANK(508541)
SubTotal 4260 4260
4 ROORKEE UT-03-002-042-001/509
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011800 30/05/2022 Furkan 3503002WL002209 Furkan 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892620619 FURKAN SO PIRU UNION BANK OF INDIA(508500)
SubTotal 2130 2130
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_300522APB_FTO_30254 Axis Bank UTIB0000249 ROORKEE 2130
2 ROORKEE UT3503002_300522APB_FTO_30254 Indian Overseas Bank IOBA0000359 ROORKEE 4260
3 ROORKEE UT3503002_300522APB_FTO_30254 Union Bank of India UBIN0567388 DHANDERA 2130

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