Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200822APB_FTO_77393
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-03-002-013-002/222
(JALALPUR) 		3503002000NRG23200820220055083 20/08/2022 INTEJAR 3503002WL010240 INTEJAR 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4641335634 INTAZAR SO NASEEM INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/70
(JALALPUR) 		3503002000NRG23200820220055087 20/08/2022 YUSUF 3503002WL010240 YUSUF 00177 IOBA0002544 1704 1704 Processed 12/09/2022 4641335633 YUSOOF SO ANEES INDIAN OVERSEAS BANK(508541)
SubTotal 4686 4686
3 ROORKEE UT-03-002-013-002/245
(JALALPUR) 		3503002000NRG23200820220055084 20/08/2022 SALEEM 3503002WL010240 SALEEM 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4641335635 SALEEM SO SAMIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200822APB_FTO_77393 Indian Overseas Bank IOBA0002544 DHANDERA 4686
2 ROORKEE UT3503002_200822APB_FTO_77393 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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