Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:00:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8237
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-03-002-042-001/5
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240011915 13/05/2024 saleem 3503002WL001309 saleem 00177 IOBA0002544 3318 3318 Processed 19/05/2024 4118996577 SALEEM SO SARIF INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/507
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240011916 13/05/2024 murtaja 3503002WL001309 murtaja 00354 PUNB0613800 3318 3318 Processed 18/05/2024 4118996576 MURTAJA SO KASIM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-042-001/509
(TODA KALYANPUR (MUST)) 		3503002000NRG25130520240011917 13/05/2024 Furkan 3503002WL001309 Furkan 00468 UBIN0567388 1422 1422 Processed 18/05/2024 4118996575 FURKAN SO PIRU UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8237 Indian Overseas Bank IOBA0002544 DHANDERA 3318
2 ROORKEE UT3503002_130524APB_FTO_8237 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 3318
3 ROORKEE UT3503002_130524APB_FTO_8237 Union Bank of India UBIN0567388 DHANDERA 1422

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