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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:39:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210522APB_FTO_26220
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-03-002-009-001/113
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210520220007685 21/05/2022 rajendra kumar 3503002WL001447 rajendra kumar 00177 IOBA0000359 1065 1065 Processed 26/05/2022 1586609580 RAJENDRA INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-009-001/113
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210520220007687 21/05/2022 rajendra kumar 3503002WL001447 rajendra kumar 00177 IOBA0000359 639 639 Processed 26/05/2022 1586609581 RAJENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
3 ROORKEE UT-03-002-009-001/113
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210520220007688 21/05/2022 munesh 3503002WL001447 munesh 00415 SBIN0012228 639 639 Processed 26/05/2022 1586609583 MRS MUNESH MUNESH STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-009-001/113
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210520220007686 21/05/2022 munesh 3503002WL001447 munesh 00415 SBIN0012228 1065 1065 Processed 26/05/2022 1586609582 MRS MUNESH MUNESH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522APB_FTO_26220 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_210522APB_FTO_26220 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1704

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