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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:39:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522APB_FTO_30174
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-03-002-013-002/215
(JALALPUR) 		3503002000NRG23300520220011491 30/05/2022 GULSANAVAR 3503002WL002174 GULSANAVAR 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892620421 GULSANVAR URF SANAVR INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/230
(JALALPUR) 		3503002000NRG23300520220011495 30/05/2022 RIYASAT 3503002WL002174 RIYASAT 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892620416 RIYASAT SOF LIYAQAT INDIAN OVERSEAS BANK(508541)
SubTotal 4260 4260
3 ROORKEE UT-03-002-013-002/219
(JALALPUR) 		3503002000NRG23300520220011492 30/05/2022 SHAHNVAJ 3503002WL002174 SHAHNVAJ 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892620418 SHAHNVAJ SO RAHIS AHAMAD INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-013-002/222
(JALALPUR) 		3503002000NRG23300520220011494 30/05/2022 INTEJAR 3503002WL002174 INTEJAR 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892620419 INTAZAR SO NASEEM INDIAN OVERSEAS BANK(508541)
SubTotal 4260 4260
5 ROORKEE UT-03-002-013-002/231
(JALALPUR) 		3503002000NRG23300520220011496 30/05/2022 TARIK 3503002WL002174 TARIK 00354 PUNB0076100 2130 2130 Processed 04/06/2022 1892620417 TARIK S/O YAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
6 ROORKEE UT-03-002-013-002/189
(JALALPUR) 		3503002000NRG23300520220011489 30/05/2022 SAHNJER 3503002WL002174 SAHNJER 00354 PUNB0613800 2130 2130 Processed 04/06/2022 1892620420 SHAHANAJAR SO AKHATAR PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522APB_FTO_30174 Indian Overseas Bank IOBA0000359 ROORKEE 4260
2 ROORKEE UT3503002_300522APB_FTO_30174 Indian Overseas Bank IOBA0002544 DHANDERA 4260
3 ROORKEE UT3503002_300522APB_FTO_30174 Punjab National Bank PUNB0076100 LANDDHAURA 2130
4 ROORKEE UT3503002_300522APB_FTO_30174 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2130

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