Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:11:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_061022APB_FTO_96355
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-03-002-042-001/18
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069181 06/10/2022 AHSAN 3503002WL012649 AHSAN 00177 IOBA0000359 426 426 Processed 21/11/2022 6579558927 AHASAN INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
2 ROORKEE UT-03-002-042-001/404
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069186 06/10/2022 momin 3503002WL012649 momin 00354 PUNB0094600 426 426 Processed 21/11/2022 6579558928 MOMIN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
3 ROORKEE UT-03-002-042-001/36
(TODA KALYANPUR (MUST)) 		3503002000NRG23061020220069184 06/10/2022 nisar ahmed 3503002WL012649 nisar ahmed 00354 PUNB0613800 426 426 Processed 21/11/2022 6579558929 NISAR AHAMAD SO BHALU AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_061022APB_FTO_96355 Indian Overseas Bank IOBA0000359 ROORKEE 426
2 ROORKEE UT3503002_061022APB_FTO_96355 Punjab National Bank PUNB0094600 ROORKEE CANTT 426
3 ROORKEE UT3503002_061022APB_FTO_96355 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 426

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