Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69979
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-03-002-042-001/99
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046485 03/08/2022 Sher Alam 3503002WL008779 Sher Alam 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3981552871 Sher Alam ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-042-001/148
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046478 03/08/2022 gaffar 3503002WL008779 gaffar 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981552872 gaffar ()
3 ROORKEE UT-03-002-042-001/152
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046481 03/08/2022 manovar 3503002WL008779 manovar 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3981552873 manovar ()
4 ROORKEE UT-03-002-042-001/88
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046483 03/08/2022 gulbahar 3503002WL008779 gulbahar 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3981552874 gulbahar ()
SubTotal 8520 8520
5 ROORKEE UT-03-002-042-001/150
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046479 03/08/2022 ajad 3503002WL008779 ajad 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981552875 ajad ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-042-001/151
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046480 03/08/2022 taleeb 3503002WL008779 taleeb 00415 SBIN0012850 2769 2769 Processed 17/08/2022 3981552876 MR TALIB ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-042-001/87
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046482 03/08/2022 aasif 3503002WL008779 aasif 00468 UBIN0567388 2769 2769 Processed 17/08/2022 3981552878 aasif ()
8 ROORKEE UT-03-002-042-001/98
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046484 03/08/2022 IKRAM 3503002WL008779 IKRAM 00468 UBIN0567388 2769 2769 Processed 17/08/2022 3981552877 IKRAM ()
SubTotal 5538 5538
Total 22578 22578

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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_69979 Indian Bank IDIB000R652 ROORKEE 2769
2 ROORKEE UT3503002_030822FTO_69979 Indian Overseas Bank IOBA0000359 ROORKEE 8520
3 ROORKEE UT3503002_030822FTO_69979 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 ROORKEE UT3503002_030822FTO_69979 State Bank of India SBIN0012850 LANDHAURA 2769
5 ROORKEE UT3503002_030822FTO_69979 Union Bank of India UBIN0567388 DHANDERA 5538

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