Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_221222FTO_126072
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-03-002-042-001/157
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082090 22/12/2022 jahoor hasan 3503002WL015725 jahoor hasan 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471478063 jahoor hasan ()
2 ROORKEE UT-03-002-042-001/157
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082091 22/12/2022 jahoor hasan 3503002WL015725 jahoor hasan 00177 IOBA0000359 213 213 Processed 28/12/2022 7471478064 jahoor hasan ()
3 ROORKEE UT-03-002-042-001/163
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082097 22/12/2022 asif 3503002WL015725 asif 00177 IOBA0000359 1704 1704 Processed 28/12/2022 7471478066 asif ()
4 ROORKEE UT-03-002-042-001/166
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082100 22/12/2022 Salman 3503002WL015725 Salman 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471478067 Salman ()
5 ROORKEE UT-03-002-042-001/171
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082101 22/12/2022 Abbas 3503002WL015725 Abbas 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471478065 Abbas ()
SubTotal 10863 10863
6 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082098 22/12/2022 kamil 3503002WL015725 kamil 00177 IOBA0002544 2130 2130 Processed 28/12/2022 7471478062 kamil ()
7 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082099 22/12/2022 kamil 3503002WL015725 kamil 00177 IOBA0002544 213 213 Processed 28/12/2022 7471478061 kamil ()
SubTotal 2343 2343
8 ROORKEE UT-03-002-042-001/160
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082092 22/12/2022 afjal 3503002WL015725 afjal 00468 UBIN0567388 213 213 Processed 28/12/2022 7471478059 afjal ()
9 ROORKEE UT-03-002-042-001/160
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082093 22/12/2022 afjal 3503002WL015725 afjal 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471478060 afjal ()
SubTotal 3195 3195
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221222FTO_126072 Indian Overseas Bank IOBA0000359 ROORKEE 10863
2 ROORKEE UT3503002_221222FTO_126072 Indian Overseas Bank IOBA0002544 DHANDERA 2343
3 ROORKEE UT3503002_221222FTO_126072 Union Bank of India UBIN0567388 DHANDERA 3195

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