Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522APB_FTO_22170
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)) 		3503002000NRG23120520220004937 12/05/2022 ISRAR 3503002WL000931 ISRAR 00177 IOBA0002544 426 426 Processed 18/05/2022 1345375448 ISRAR SO AHMAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/16
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004945 12/05/2022 shahruk 3503002WL000931 shahruk 00177 IOBA0002544 426 426 Processed 18/05/2022 1345375447 SHAHRUKH S/O SHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
3 ROORKEE UT-03-002-042-001/13
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004938 12/05/2022 AHSAN 3503002WL000931 AHSAN 00354 PUNB0613800 426 426 Processed 18/05/2022 1345375449 NAFISA WO AHSAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_22170 Indian Overseas Bank IOBA0002544 DHANDERA 852
2 ROORKEE UT3503002_120522APB_FTO_22170 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 426

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