Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260424APB_FTO_4746
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-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG25260420240004509 26/04/2024 shahid 3503002WL000477 shahid 00177 IOBA0000359 3318 3318 Processed 04/05/2024 3630250415 SAID INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/454
(TODA KALYANPUR (MUST)) 		3503002000NRG25260420240004510 26/04/2024 jalaludeen 3503002WL000477 jalaludeen 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3630250417 JALALUDEEN SO IMAMUDEEN INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/463
(TODA KALYANPUR (MUST)) 		3503002000NRG25260420240004511 26/04/2024 saida 3503002WL000477 saida 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3630250419 SAIDA INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-042-001/482
(TODA KALYANPUR (MUST)) 		3503002000NRG25260420240004512 26/04/2024 farida 3503002WL000477 farida 00177 IOBA0002544 3318 3318 Rejected 04/05/2024 3630250416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ROORKEE UT-03-002-042-001/496
(TODA KALYANPUR (MUST)) 		3503002000NRG25260420240004514 26/04/2024 JAHEERA 3503002WL000477 JAHEERA 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3630250418 JAHIRA WO MASHARUF INDIAN OVERSEAS BANK(508541)
SubTotal 13272 13272
6 ROORKEE UT-03-002-042-001/49
(TODA KALYANPUR (MUST)) 		3503002000NRG25260420240004513 26/04/2024 jamshad ali 3503002WL000477 jamshad ali 00354 PUNB0094600 3318 3318 Processed 04/05/2024 3630250420 JAMSHED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260424APB_FTO_4746 Indian Overseas Bank IOBA0000359 ROORKEE 3318
2 ROORKEE UT3503002_260424APB_FTO_4746 Indian Overseas Bank IOBA0002544 DHANDERA 13272
3 ROORKEE UT3503002_260424APB_FTO_4746 Punjab National Bank PUNB0094600 ROORKEE CANTT 3318

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