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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172671
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-03-002-057-001/1124
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105855 31/03/2023 israr 3503002WL019158 israr 00165 IBKL0000206 2982 2982 Processed 26/05/2023 1879351696 ISRAR S/O NISAR IDBI BANK(607095)
SubTotal 2982 2982
2 ROORKEE UT-03-002-057-001/1496
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105858 31/03/2023 md umardraj 3503002WL019158 md umardraj 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1879351698 UMARDARAAZ CANARA BANK(508532)
3 ROORKEE UT-03-002-057-001/1501
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105860 31/03/2023 khaleel 3503002WL019158 khaleel 00200 JAKA0ROORKE 2769 2769 Processed 26/05/2023 1879351699 MR KHALEEL AHMAD STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-057-001/1508
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105862 31/03/2023 suhail 3503002WL019158 suhail 00200 JAKA0ROORKE 2769 2769 Processed 26/05/2023 1879351697 SUHAIL S O SARVAR ALI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8520 8520
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172671 IDBI Bank IBKL0000206 ROORKEE 2982
2 ROORKEE UT3503002_310323APB_FTO_172671 JK Bank JAKA0ROORKE Roorkee 8520

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