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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:49:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822APB_FTO_70262
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-03-002-042-001/454
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046961 04/08/2022 jalaludeen 3503002WL008860 jalaludeen 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3982958760 JALALUDEEN SO IMAMUDEEN INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/456
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046962 04/08/2022 SHAUKAT 3503002WL008860 SHAUKAT 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3982958761 SHAUKAT SO SHUBRATI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 ROORKEE UT-03-002-042-001/404
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046955 04/08/2022 momin 3503002WL008860 momin 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982958764 MOMIN PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-042-001/404
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046956 04/08/2022 momin 3503002WL008860 momin 00354 PUNB0094600 213 213 Processed 17/08/2022 3982958763 MOMIN PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-042-001/415
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046959 04/08/2022 MOSIN 3503002WL008860 MOSIN 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982958759 MOSIN PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
6 ROORKEE UT-03-002-042-001/507
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046964 04/08/2022 murtaja 3503002WL008860 murtaja 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3982958762 MURTAJA SO KASIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822APB_FTO_70262 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_040822APB_FTO_70262 Punjab National Bank PUNB0094600 ROORKEE CANTT 6177
3 ROORKEE UT3503002_040822APB_FTO_70262 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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