Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:37:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5669
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-03-002-042-001/233
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008613 30/04/2024 ABDUURRAHMAN 3503002WL000800 ABDUURRAHMAN 00165 IBKL0001769 3318 3318 Processed 04/05/2024 3627425735 ABDURRAHMAN BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/232
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008612 30/04/2024 GAYYUR 3503002WL000800 GAYYUR 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3627425736 Gayyur . INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 ROORKEE UT-03-002-042-001/263
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008614 30/04/2024 TASLEEM 3503002WL000800 TASLEEM 00354 PUNB0613800 3318 3318 Processed 04/05/2024 3627425737 TASLEEM SO NOORHASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 9954 9954

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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_5669 IDBI Bank IBKL0001769 atmalpur bongla 3318
2 ROORKEE UT3503002_300424APB_FTO_5669 Indian Overseas Bank IOBA0002544 DHANDERA 3318
3 ROORKEE UT3503002_300424APB_FTO_5669 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 3318

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