Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150524APB_FTO_9002
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-03-002-042-001/519
(TODA KALYANPUR (MUST)) 		3503002000NRG25150520240012801 15/05/2024 gulsana 3503002WL001444 gulsana 00177 IOBA0002544 3318 3318 Processed 22/05/2024 4223072349 GULSHANA WO NAFEES INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/522
(TODA KALYANPUR (MUST)) 		3503002000NRG25150520240012802 15/05/2024 nafees 3503002WL001444 nafees 00354 PUNB0094600 3318 3318 Processed 22/05/2024 4223072348 NAFEES PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-042-001/98
(TODA KALYANPUR (MUST)) 		3503002000NRG25150520240012803 15/05/2024 IKRAM 3503002WL001444 IKRAM 00468 UBIN0567388 3318 3318 Processed 22/05/2024 4223072350 MR IKRAM IKRAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150524APB_FTO_9002 Indian Overseas Bank IOBA0002544 DHANDERA 3318
2 ROORKEE UT3503002_150524APB_FTO_9002 Punjab National Bank PUNB0094600 ROORKEE CANTT 3318
3 ROORKEE UT3503002_150524APB_FTO_9002 Union Bank of India UBIN0567388 DHANDERA 3318

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