Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:41:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_101122APB_FTO_110417
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-03-002-013-002/271
(JALALPUR) 		3503002000NRG23091120220074558 10/11/2022 JAHIRA 3503002WL013932 JAHIRA 00177 IOBA0002544 2982 2982 Processed 23/11/2022 6618400143 JAHIRA WO APHAJAL INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/189
(JALALPUR) 		3503002000NRG23091120220074557 10/11/2022 SAHNJER 3503002WL013932 SAHNJER 00354 PUNB0613800 2982 2982 Processed 23/11/2022 6618400142 SHAHANAJAR SO AKHATAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_101122APB_FTO_110417 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_101122APB_FTO_110417 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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