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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:59:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722APB_FTO_62982
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-03-002-013-002/239
(JALALPUR) 		3503002000NRG23210720220040004 21/07/2022 SADDAM 3503002WL007766 SADDAM 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364995081 SADDAM HUSSAN INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/242
(JALALPUR) 		3503002000NRG23210720220040005 21/07/2022 FARMAN 3503002WL007766 FARMAN 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364995080 FARMAN S/O HASIM ALI INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/243
(JALALPUR) 		3503002000NRG23210720220040006 21/07/2022 rashis 3503002WL007766 rashis 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364995082 RAHIS INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
4 ROORKEE UT-03-002-013-002/255
(JALALPUR) 		3503002000NRG23210720220040007 21/07/2022 JULFAN 3503002WL007766 JULFAN 00354 PUNB0092400 2982 2982 Processed 27/07/2022 3364995083 JULFAN S/O HASIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722APB_FTO_62982 Indian Overseas Bank IOBA0000359 ROORKEE 8946
2 ROORKEE UT3503002_210722APB_FTO_62982 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2982

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