Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:33:23 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5671
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-03-002-042-001/229
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008610 30/04/2024 GULJAR 3503002WL000799 GULJAR 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3630250783 Guljar . INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/215
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008609 30/04/2024 nafeesh ahmed 3503002WL000799 nafeesh ahmed 00354 PUNB0182900 3318 3318 Processed 04/05/2024 3630250782 NAFEES AHAMAD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 ROORKEE UT-03-002-042-001/539
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008611 30/04/2024 IKRAM 3503002WL000799 IKRAM 00468 UBIN0932370 1422 1422 Processed 04/05/2024 3630250784 IKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300424APB_FTO_5671 Indian Overseas Bank IOBA0002544 DHANDERA 3318
2 ROORKEE UT3503002_300424APB_FTO_5671 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 3318
3 ROORKEE UT3503002_300424APB_FTO_5671 Union Bank of India UBIN0932370 ROORKEE 1422

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