Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:59:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622APB_FTO_37866
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-03-002-013-002/215
(JALALPUR) 		3503002000NRG23150620220018922 15/06/2022 GULSANAVAR 3503002WL003588 GULSANAVAR 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374239339 GULSANVAR URF SANAVR INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/230
(JALALPUR) 		3503002000NRG23150620220018926 15/06/2022 RIYASAT 3503002WL003588 RIYASAT 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374239338 RIYASAT SOF LIYAQAT INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 ROORKEE UT-03-002-013-002/219
(JALALPUR) 		3503002000NRG23150620220018923 15/06/2022 SHAHNVAJ 3503002WL003588 SHAHNVAJ 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374239341 SHAHNVAJ SO RAHIS AHAMAD INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-013-002/222
(JALALPUR) 		3503002000NRG23150620220018925 15/06/2022 INTEJAR 3503002WL003588 INTEJAR 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374239342 INTAZAR SO NASEEM INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
5 ROORKEE UT-03-002-013-002/231
(JALALPUR) 		3503002000NRG23150620220018927 15/06/2022 TARIK 3503002WL003588 TARIK 00354 PUNB0076100 2982 2982 Processed 18/06/2022 2374239340 TARIK S/O YAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 ROORKEE UT-03-002-013-002/189
(JALALPUR) 		3503002000NRG23150620220018920 15/06/2022 SAHNJER 3503002WL003588 SAHNJER 00354 PUNB0613800 2982 2982 Processed 18/06/2022 2374239343 SHAHANAJAR SO AKHATAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622APB_FTO_37866 Indian Overseas Bank IOBA0000359 ROORKEE 5964
2 ROORKEE UT3503002_150622APB_FTO_37866 Indian Overseas Bank IOBA0002544 DHANDERA 5964
3 ROORKEE UT3503002_150622APB_FTO_37866 Punjab National Bank PUNB0076100 LANDDHAURA 2982
4 ROORKEE UT3503002_150622APB_FTO_37866 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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