Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_090922APB_FTO_85054
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-03-002-013-002/222
(JALALPUR) 		3503002000NRG23090920220061860 09/09/2022 INTEJAR 3503002WL011351 INTEJAR 00177 IOBA0002544 2982 2982 Processed 15/09/2022 4747969246 INTAZAR SO NASEEM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/231
(JALALPUR) 		3503002000NRG23090920220061861 09/09/2022 TARIK 3503002WL011351 TARIK 00354 PUNB0076100 2982 2982 Processed 15/09/2022 4747969244 TARIK S/O YAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 ROORKEE UT-03-002-013-002/189
(JALALPUR) 		3503002000NRG23090920220061859 09/09/2022 SAHNJER 3503002WL011351 SAHNJER 00354 PUNB0613800 2982 2982 Processed 15/09/2022 4747969245 SHAHANAJAR SO AKHATAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090922APB_FTO_85054 Indian Overseas Bank IOBA0002544 DHANDERA 2982
2 ROORKEE UT3503002_090922APB_FTO_85054 Punjab National Bank PUNB0076100 LANDDHAURA 2982
3 ROORKEE UT3503002_090922APB_FTO_85054 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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