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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:32:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_021222APB_FTO_117717
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-03-002-042-001/270
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078044 02/12/2022 HANEEF 3503002WL014732 HANEEF 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064892770 HANEEF S/O JAHURA [ C.C. 30341 ] INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/398
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078046 02/12/2022 SABBIR 3503002WL014732 SABBIR 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064892773 SHABBIR SO RAFEEQ INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 ROORKEE UT-03-002-042-001/404
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078048 02/12/2022 momin 3503002WL014732 momin 00354 PUNB0094600 2982 2982 Processed 10/12/2022 7064892772 MOMIN PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-042-001/413
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078049 02/12/2022 SHAMSHER 3503002WL014732 SHAMSHER 00354 PUNB0094600 2982 2982 Processed 10/12/2022 7064892771 SHAMSHER SO HASAN INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
5 ROORKEE UT-03-002-042-001/36
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078045 02/12/2022 nisar ahmed 3503002WL014732 nisar ahmed 00354 PUNB0613800 2982 2982 Processed 10/12/2022 7064892774 NISAR AHAMAD SO BHALU AHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222APB_FTO_117717 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_021222APB_FTO_117717 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_021222APB_FTO_117717 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964
4 ROORKEE UT3503002_021222APB_FTO_117717 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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