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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722APB_FTO_62994
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-03-002-013-002/4
(JALALPUR) 		3503002000NRG23210720220040472 21/07/2022 GUFRAN 3503002WL007820 GUFRAN 00177 IOBA0002544 213 213 Processed 27/07/2022 3364995518 GUFRAN SO SHAMASHAD INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/70
(JALALPUR) 		3503002000NRG23210720220040475 21/07/2022 YUSUF 3503002WL007820 YUSUF 00177 IOBA0002544 213 213 Processed 27/07/2022 3364995520 YUSOOF SO ANEES INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/77
(JALALPUR) 		3503002000NRG23210720220040476 21/07/2022 IRFAN 3503002WL007820 IRFAN 00177 IOBA0002544 213 213 Processed 27/07/2022 3364995519 IRFAN SO MUSTAKIM INDIAN OVERSEAS BANK(508541)
SubTotal 639 639
4 ROORKEE UT-03-002-013-002/245
(JALALPUR) 		3503002000NRG23210720220040471 21/07/2022 SALEEM 3503002WL007820 SALEEM 00354 PUNB0613800 213 213 Processed 27/07/2022 3364995521 SALEEM SO SAMIM PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722APB_FTO_62994 Indian Overseas Bank IOBA0002544 DHANDERA 639
2 ROORKEE UT3503002_210722APB_FTO_62994 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 213

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