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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:01:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171030
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-03-002-042-001/170
(TODA KALYANPUR (MUST)) 		3503002000NRG23300320230104244 30/03/2023 Gaffar 3503002WL018935 Gaffar 00177 IOBA0002544 1917 1917 Processed 03/04/2023 0492961642 GUFFAR SO JABBAR INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23300320230104246 30/03/2023 Tiyyab 3503002WL018935 Tiyyab 00177 IOBA0002544 1704 1704 Processed 03/04/2023 0492961643 TAIYAB . INDIAN OVERSEAS BANK(508541)
SubTotal 3621 3621
3 ROORKEE UT-03-002-025-001/407
() 		3503002000NRG23300320230104240 30/03/2023 NOSHAD AHMED 3503002WL018935 NOSHAD AHMED 00354 PUNB0034010 1704 1704 Processed 03/04/2023 0492961646 NAUSHAD AHMED S/O MD.HASHIM PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
4 ROORKEE UT-03-002-042-001/21
(TODA KALYANPUR (MUST)) 		3503002000NRG23300320230104250 30/03/2023 mohd irsad 3503002WL018935 mohd irsad 00354 PUNB0613800 1917 1917 Processed 03/04/2023 0492961645 MOHD IRSHAD S/O SHABEERA PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
5 ROORKEE UT-03-002-042-001/151
(TODA KALYANPUR (MUST)) 		3503002000NRG23300320230104241 30/03/2023 taleeb 3503002WL018935 taleeb 00415 SBIN0012850 1704 1704 Processed 03/04/2023 0492961644 MR TALIB STATE BANK OF INDIA(508548)
SubTotal 1704 1704
6 ROORKEE UT-03-002-042-001/204
(TODA KALYANPUR (MUST)) 		3503002000NRG23300320230104248 30/03/2023 Abid Ali 3503002WL018935 Abid Ali 00468 UBIN0567388 1704 1704 Processed 03/04/2023 0492961647 MR ABID ALI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
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_300323APB_FTO_171030 Indian Overseas Bank IOBA0002544 DHANDERA 3621
2 ROORKEE UT3503002_300323APB_FTO_171030 Punjab National Bank PUNB0034010 Rampur Village 1704
3 ROORKEE UT3503002_300323APB_FTO_171030 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 1917
4 ROORKEE UT3503002_300323APB_FTO_171030 State Bank of India SBIN0012850 LANDHAURA 1704
5 ROORKEE UT3503002_300323APB_FTO_171030 Union Bank of India UBIN0567388 DHANDERA 1704

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