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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070922APB_FTO_84457
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-03-002-042-001/7
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061240 07/09/2022 mahtab 3503002WL011279 mahtab 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224164 RUKSANA WO KALEEM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/539
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061239 07/09/2022 IKRAM 3503002WL011279 IKRAM 00468 UBIN0932370 2982 2982 Processed 12/09/2022 4651224163 IKARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922APB_FTO_84457 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
2 ROORKEE UT3503002_070922APB_FTO_84457 Union Bank of India UBIN0932370 ROORKEE 2982

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