Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522APB_FTO_21922
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-03-002-011-001/213
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004864 12/05/2022 PARST DEVI 3503002WL000913 PARST DEVI 00177 IOBA0000359 426 426 Processed 18/05/2022 1345375438 PARSI DEVI INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-011-001/213
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004863 12/05/2022 shingara 3503002WL000913 shingara 00177 IOBA0000359 426 426 Processed 18/05/2022 1345375436 SHINGARA INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-011-001/232
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004865 12/05/2022 isam singh 3503002WL000913 isam singh 00177 IOBA0000359 426 426 Processed 18/05/2022 1345375437 ISAM SINGH INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-011-001/409
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004868 12/05/2022 INDRESH KUMAR 3503002WL000913 INDRESH KUMAR 00177 IOBA0000359 426 426 Processed 18/05/2022 1345375435 KAVITA,INDRESH INDIAN OVERSEAS BANK(508541)
SubTotal 1704 1704
5 ROORKEE UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004859 12/05/2022 MUNNY 3503002WL000913 MUNNY 00354 PUNB0092400 426 426 Processed 18/05/2022 1345375445 MUNNI CANARA BANK(508532)
6 ROORKEE UT-03-002-011-001/36
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004867 12/05/2022 BABALI 3503002WL000913 BABALI 00354 PUNB0092400 426 426 Processed 18/05/2022 1345375444 BABALI WO DULATRAM BANK OF BARODA(606985)
7 ROORKEE UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004873 12/05/2022 GOVERDHAN 3503002WL000913 GOVERDHAN 00354 PUNB0092400 426 426 Processed 18/05/2022 1345375442 GOVARDHAN SO MAMRAJ BANK OF BARODA(606985)
8 ROORKEE UT-03-002-011-001/973
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004875 12/05/2022 MANOJ 3503002WL000913 MANOJ 00354 PUNB0092400 426 426 Processed 18/05/2022 1345375443 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
9 ROORKEE UT-03-002-011-001/476
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004869 12/05/2022 shanti 3503002WL000913 shanti 00354 PUNB0203100 426 426 Processed 18/05/2022 1345375439 Mrs. Shanti INDIAN BANK(607105)
SubTotal 426 426
10 ROORKEE UT-03-002-011-001/481
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004871 12/05/2022 abhishek 3503002WL000913 abhishek 00415 SBIN0000707 426 426 Processed 18/05/2022 1345375440 ABHISHEK BANK OF BARODA(606985)
SubTotal 426 426
11 ROORKEE UT-03-002-011-001/477
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23120520220004870 12/05/2022 bhushan giri 3503002WL000913 bhushan giri 00415 SBIN0004213 426 426 Processed 18/05/2022 1345375441 MUKESH DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 426 426
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_21922 Indian Overseas Bank IOBA0000359 ROORKEE 1704
2 ROORKEE UT3503002_120522APB_FTO_21922 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 1704
3 ROORKEE UT3503002_120522APB_FTO_21922 Punjab National Bank PUNB0203100 BELDA 426
4 ROORKEE UT3503002_120522APB_FTO_21922 State Bank of India SBIN0000707 ROORKEE 426
5 ROORKEE UT3503002_120522APB_FTO_21922 State Bank of India SBIN0004213 IDO ROORKEE 426

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