Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:52:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180624APB_FTO_18055
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-03-002-009-001/378
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032770 18/06/2024 RISHIPAL 3503002WL004237 RISHIPAL 00177 IOBA0000359 3081 0
2 ROORKEE UT-03-002-009-001/442
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032771 18/06/2024 SURENDRA 3503002WL004237 SURENDRA 00177 IOBA0000359 3081 0
3 ROORKEE UT-03-002-009-001/693
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032776 18/06/2024 vijay pal 3503002WL004237 vijay pal 00177 IOBA0000359 3081 0
SubTotal 9243 0
4 ROORKEE UT-03-002-009-001/332
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032769 18/06/2024 arjun 3503002WL004237 arjun 00354 PUNB0040700 3081 0
SubTotal 3081 0
5 ROORKEE UT-03-002-009-001/522
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032772 18/06/2024 varsha 3503002WL004237 varsha 00354 PUNB0301900 3081 0
6 ROORKEE UT-03-002-009-001/637
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032774 18/06/2024 abhishek saini 3503002WL004237 abhishek saini 00354 PUNB0301900 3081 0
SubTotal 6162 0
7 ROORKEE UT-03-002-009-001/617
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032773 18/06/2024 sompal 3503002WL004237 sompal 00415 SBIN0003772 3081 0
SubTotal 3081 0
8 ROORKEE UT-03-002-009-001/639
(MEHWADKHURD URF NANGAL) 		3503002000NRG25180620240032775 18/06/2024 imaran 3503002WL004237 imaran 00468 UBIN0534404 3081 0
SubTotal 3081 0
Total 24648 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180624APB_FTO_18055 Indian Overseas Bank IOBA0000359 ROORKEE 9243
2 ROORKEE UT3503002_180624APB_FTO_18055 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3081
3 ROORKEE UT3503002_180624APB_FTO_18055 Punjab National Bank PUNB0301900 IMLIKHERA 6162
4 ROORKEE UT3503002_180624APB_FTO_18055 State Bank of India SBIN0003772 A D B ROORKEE 3081
5 ROORKEE UT3503002_180624APB_FTO_18055 Union Bank of India UBIN0534404 ROORKEE 3081

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