Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:47:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822APB_FTO_70256
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-03-002-042-001/269
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046965 04/08/2022 ZULLU URF ZULFAKAR 3503002WL008861 ZULLU URF ZULFAKAR 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981450742 JULLU URF JULFUKAR INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/269
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046966 04/08/2022 ZULLU URF ZULFAKAR 3503002WL008861 ZULLU URF ZULFAKAR 00177 IOBA0000359 213 213 Processed 17/08/2022 3981450743 JULLU URF JULFUKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3195 3195
3 ROORKEE UT-03-002-042-001/31
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046967 04/08/2022 suleman 3503002WL008861 suleman 00177 IOBA0002544 213 213 Processed 17/08/2022 3981450745 SULEMAN SO SHAUKAT INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-042-001/31
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046968 04/08/2022 suleman 3503002WL008861 suleman 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3981450746 SULEMAN SO SHAUKAT INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-042-001/398
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046973 04/08/2022 SABBIR 3503002WL008861 SABBIR 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3981450744 SHABBIR SO RAFEEQ INDIAN OVERSEAS BANK(508541)
SubTotal 6177 6177
6 ROORKEE UT-03-002-042-001/36
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046969 04/08/2022 nisar ahmed 3503002WL008861 nisar ahmed 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3981450747 NISAR AHAMAD SO BHALU AHAMAD PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-042-001/36
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046970 04/08/2022 nisar ahmed 3503002WL008861 nisar ahmed 00354 PUNB0613800 213 213 Processed 17/08/2022 3981450748 NISAR AHAMAD SO BHALU AHAMAD PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-042-001/38
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046971 04/08/2022 amajad 3503002WL008861 amajad 00354 PUNB0613800 213 213 Processed 17/08/2022 3981450749 AMAJAD PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-042-001/38
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046972 04/08/2022 amajad 3503002WL008861 amajad 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3981450750 AMAJAD PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822APB_FTO_70256 Indian Overseas Bank IOBA0000359 ROORKEE 3195
2 ROORKEE UT3503002_040822APB_FTO_70256 Indian Overseas Bank IOBA0002544 DHANDERA 6177
3 ROORKEE UT3503002_040822APB_FTO_70256 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 6390

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