Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:08:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69986
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-03-002-042-001/183
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046453 03/08/2022 Meharban 3503002WL008775 Meharban 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981554160 Meharban ()
2 ROORKEE UT-03-002-042-001/184
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046454 03/08/2022 Irsad 3503002WL008775 Irsad 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981554159 Irsad ()
3 ROORKEE UT-03-002-042-001/185
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046455 03/08/2022 haseen 3503002WL008775 haseen 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981554157 haseen ()
4 ROORKEE UT-03-002-042-001/188
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046456 03/08/2022 Aabad 3503002WL008775 Aabad 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981554158 Aabad ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046457 03/08/2022 Tiyyab 3503002WL008775 Tiyyab 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3981554161 Tiyyab ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-042-001/193
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046458 03/08/2022 hanif 3503002WL008775 hanif 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3981554162 hanif ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69986 Indian Overseas Bank IOBA0000359 ROORKEE 11928
2 ROORKEE UT3503002_030822FTO_69986 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_030822FTO_69986 Union Bank of India UBIN0567388 DHANDERA 2982

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