Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:58:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69964
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-03-002-042-001/52
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046432 03/08/2022 husain ali 3503002WL008771 husain ali 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3979981961 husain ali ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/522
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046433 03/08/2022 nafees 3503002WL008771 nafees 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3979981962 nafees ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-042-001/526
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046434 03/08/2022 MUSARRAT 3503002WL008771 MUSARRAT 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3979981963 MUSARRAT ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-042-001/62
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046437 03/08/2022 Shaid 3503002WL008771 Shaid 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3979981964 Shaid ()
SubTotal 2982 2982
Total 11928 11928

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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_69964 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_030822FTO_69964 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
3 ROORKEE UT3503002_030822FTO_69964 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
4 ROORKEE UT3503002_030822FTO_69964 Union Bank of India UBIN0567388 DHANDERA 2982

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