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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:30:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160622APB_FTO_38485
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-03-002-042-001/447
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019456 16/06/2022 NAJIM 3503002WL003694 NAJIM 00032 UTIB0000249 2982 2982 Processed 27/06/2022 2513953548 NAJIM AXIS BANK(607153)
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/270
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019454 16/06/2022 HANEEF 3503002WL003694 HANEEF 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513953546 HANEEF S/O JAHURA [ C.C. 30341 ] INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/508
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019457 16/06/2022 Sajeed 3503002WL003694 Sajeed 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513953547 MOHD.SAJID . INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
4 ROORKEE UT-03-002-042-001/509
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019458 16/06/2022 Furkan 3503002WL003694 Furkan 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2513953545 FURKAN SO PIRU UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622APB_FTO_38485 Axis Bank UTIB0000249 ROORKEE 2982
2 ROORKEE UT3503002_160622APB_FTO_38485 Indian Overseas Bank IOBA0000359 ROORKEE 5964
3 ROORKEE UT3503002_160622APB_FTO_38485 Union Bank of India UBIN0567388 DHANDERA 2982

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