Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:15:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622APB_FTO_37910
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-03-002-042-001/1012
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018996 15/06/2022 ISRAR 3503002WL003595 ISRAR 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374238701 ISRAR SO AHMAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/16
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220019001 15/06/2022 shahruk 3503002WL003595 shahruk 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374238700 SHAHRUKH S/O SHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 ROORKEE UT-03-002-013-002/254
(JALALPUR) 		3503002000NRG23150620220018993 15/06/2022 ISAAK 3503002WL003595 ISAAK 00354 PUNB0613800 2982 2982 Processed 18/06/2022 2374238702 ISHAKH SO ANEES PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622APB_FTO_37910 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_150622APB_FTO_37910 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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