Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:26 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8445
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-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240012499 13/05/2024 shahid 3503002WL001392 shahid 00177 IOBA0000359 3318 3318 Processed 19/05/2024 4118996596 SAID INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/454
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240012500 13/05/2024 jalaludeen 3503002WL001392 jalaludeen 00177 IOBA0002544 3318 3318 Processed 19/05/2024 4118996601 JALALUDEEN SO IMAMUDEEN INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/463
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240012501 13/05/2024 saida 3503002WL001392 saida 00177 IOBA0002544 3318 3318 Processed 19/05/2024 4118996600 SAIDA INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-042-001/512-A
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240012503 13/05/2024 sahida 3503002WL001392 sahida 00177 IOBA0002544 3318 3318 Processed 19/05/2024 4118996599 SHAHIDA WO NEENA INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
5 ROORKEE UT-03-002-042-001/415
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240012498 13/05/2024 MOSIN 3503002WL001392 MOSIN 00354 PUNB0094600 3318 3318 Processed 18/05/2024 4118996597 MOSIM PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-042-001/49
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240012502 13/05/2024 jamshad ali 3503002WL001392 jamshad ali 00354 PUNB0094600 3318 3318 Processed 18/05/2024 4118996598 JAMSHED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8445 Indian Overseas Bank IOBA0000359 ROORKEE 3318
2 ROORKEE UT3503002_130524APB_FTO_8445 Indian Overseas Bank IOBA0002544 DHANDERA 9954
3 ROORKEE UT3503002_130524APB_FTO_8445 Punjab National Bank PUNB0094600 ROORKEE CANTT 6636

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