Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_041022APB_FTO_96015
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-03-002-042-001/447
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068975 04/10/2022 NAJIM 3503002WL012628 NAJIM 00032 UTIB0000249 2982 2982 Processed 21/11/2022 6579569092 NAJIM AXIS BANK(607153)
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/270
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068973 04/10/2022 HANEEF 3503002WL012628 HANEEF 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579569088 HANEEF S/O JAHURA [ C.C. 30341 ] INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/508
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068978 04/10/2022 Sajeed 3503002WL012628 Sajeed 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579569087 MOHD.SAJID . INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
4 ROORKEE UT-03-002-042-001/456
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068976 04/10/2022 SHAUKAT 3503002WL012628 SHAUKAT 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579569093 SHAUKAT SO SHUBRATI INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-042-001/512
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068980 04/10/2022 Inam 3503002WL012628 Inam 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579569094 INAM SI AHMED INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
6 ROORKEE UT-03-002-042-001/22
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068972 04/10/2022 israr 3503002WL012628 israr 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579569089 ISRAR S/O SHABBIR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/21
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068968 04/10/2022 mohd irsad 3503002WL012628 mohd irsad 00354 PUNB0613800 2982 2982 Processed 21/11/2022 6579569090 MOHD IRSHAD S/O SHABEERA PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-042-001/507
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068977 04/10/2022 murtaja 3503002WL012628 murtaja 00354 PUNB0613800 2982 2982 Processed 21/11/2022 6579569091 MURTAJA SO KASIM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
9 ROORKEE UT-03-002-042-001/509
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068979 04/10/2022 Furkan 3503002WL012628 Furkan 00468 UBIN0567388 2982 2982 Processed 21/11/2022 6579569086 FURKAN SO PIRU UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022APB_FTO_96015 Axis Bank UTIB0000249 ROORKEE 2982
2 ROORKEE UT3503002_041022APB_FTO_96015 Indian Overseas Bank IOBA0000359 ROORKEE 5964
3 ROORKEE UT3503002_041022APB_FTO_96015 Indian Overseas Bank IOBA0002544 DHANDERA 5964
4 ROORKEE UT3503002_041022APB_FTO_96015 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
5 ROORKEE UT3503002_041022APB_FTO_96015 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964
6 ROORKEE UT3503002_041022APB_FTO_96015 Union Bank of India UBIN0567388 DHANDERA 2982

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