Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:16:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300424APB_FTO_5665
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-03-002-042-001/8
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008616 30/04/2024 ruksana 3503002WL000801 ruksana 00177 IOBA0002544 3318 3318 Processed 04/05/2024 3627423169 RUKSANA WO KALEEM INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 ROORKEE UT-03-002-042-001/79
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008615 30/04/2024 sajeed 3503002WL000801 sajeed 00354 PUNB0094600 3318 3318 Processed 04/05/2024 3627423171 MR SAJID X STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 ROORKEE UT-03-002-042-001/8
(TODA KALYANPUR (MUST)) 		3503002000NRG25300420240008617 30/04/2024 kaleem 3503002WL000801 kaleem 00468 UBIN0567388 3318 3318 Processed 04/05/2024 3627423170 KALEEM PUNJAB NATIONAL BANK(508568)
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_300424APB_FTO_5665 Indian Overseas Bank IOBA0002544 DHANDERA 3318
2 ROORKEE UT3503002_300424APB_FTO_5665 Punjab National Bank PUNB0094600 ROORKEE CANTT 3318
3 ROORKEE UT3503002_300424APB_FTO_5665 Union Bank of India UBIN0567388 DHANDERA 3318

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