Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270922APB_FTO_92691
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-03-002-013-002/77
(JALALPUR) 		3503002000NRG23270920220067524 27/09/2022 IRFAN 3503002WL012391 IRFAN 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551219 IRFAN SO MUSTAKIM INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
2 ROORKEE UT-03-002-013-002/255
(JALALPUR) 		3503002000NRG23270920220067517 27/09/2022 JULFAN 3503002WL012391 JULFAN 00354 PUNB0092400 2343 2343 Processed 01/10/2022 5122551218 JULFAN S/O HASIM PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
3 ROORKEE UT-03-002-013-002/245
(JALALPUR) 		3503002000NRG23270920220067516 27/09/2022 SALEEM 3503002WL012391 SALEEM 00354 PUNB0613800 2556 2556 Processed 01/10/2022 5122551220 SALEEM SO SAMIM PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-013-002/3
(JALALPUR) 		3503002000NRG23270920220067523 27/09/2022 Dilsad 3503002WL012391 Dilsad 00354 PUNB0613800 2769 2769 Processed 01/10/2022 5122551221 MS DILSHAD XX STATE BANK OF INDIA(508548)
SubTotal 5325 5325
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922APB_FTO_92691 Indian Overseas Bank IOBA0002544 DHANDERA 2769
2 ROORKEE UT3503002_270922APB_FTO_92691 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2343
3 ROORKEE UT3503002_270922APB_FTO_92691 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5325

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