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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_221222APB_FTO_126064
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-03-002-042-001/139
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082103 22/12/2022 mohd imran 3503002WL015726 mohd imran 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471914931 Mohd Imran PUNJAB & SIND BANK(607087)
2 ROORKEE UT-03-002-042-001/139
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082104 22/12/2022 mohd imran 3503002WL015726 mohd imran 00177 IOBA0000359 213 213 Processed 28/12/2022 7471914932 Mohd Imran PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
3 ROORKEE UT-03-002-042-001/136
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082102 22/12/2022 hasrat 3503002WL015726 hasrat 00177 IOBA0002544 2130 2130 Processed 28/12/2022 7471914935 HASRAT ALI SO ASHRAF ALI INDIAN OVERSEAS BANK(508541)
SubTotal 2130 2130
4 ROORKEE UT-03-002-042-001/143
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082109 22/12/2022 noushad 3503002WL015726 noushad 00354 PUNB0094600 213 213 Processed 28/12/2022 7471914933 NOUSHAD SO SHMSHER PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-042-001/143
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082110 22/12/2022 noushad 3503002WL015726 noushad 00354 PUNB0094600 2982 2982 Processed 28/12/2022 7471914934 NOUSHAD SO SHMSHER PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
6 ROORKEE UT-03-002-042-001/145
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082112 22/12/2022 salim 3503002WL015726 salim 00415 SBIN0012850 2130 2130 Processed 28/12/2022 7471914936 MR SALIM SALIM STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221222APB_FTO_126064 Indian Overseas Bank IOBA0000359 ROORKEE 3195
2 ROORKEE UT3503002_221222APB_FTO_126064 Indian Overseas Bank IOBA0002544 DHANDERA 2130
3 ROORKEE UT3503002_221222APB_FTO_126064 Punjab National Bank PUNB0094600 ROORKEE CANTT 3195
4 ROORKEE UT3503002_221222APB_FTO_126064 State Bank of India SBIN0012850 LANDHAURA 2130

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