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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_221222FTO_126062
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-03-002-042-001/144
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082111 22/12/2022 mudassir 3503002WL015726 mudassir 00177 IOBA0000359 2130 2130 Processed 28/12/2022 7471478073 mudassir ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-042-001/141
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082105 22/12/2022 sahjad 3503002WL015726 sahjad 00354 PUNB0094600 213 213 Processed 28/12/2022 7471478074 sahjad ()
3 ROORKEE UT-03-002-042-001/141
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082106 22/12/2022 sahjad 3503002WL015726 sahjad 00354 PUNB0094600 2982 2982 Processed 28/12/2022 7471478075 sahjad ()
4 ROORKEE UT-03-002-042-001/413
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082115 22/12/2022 SHAMSHER 3503002WL015726 SHAMSHER 00354 PUNB0094600 213 213 Processed 28/12/2022 7471478080 SHAMSHER ()
SubTotal 3408 3408
5 ROORKEE UT-03-002-042-001/151
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082113 22/12/2022 taleeb 3503002WL015726 taleeb 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471478076 MR TALIB ()
6 ROORKEE UT-03-002-042-001/151
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082114 22/12/2022 taleeb 3503002WL015726 taleeb 00415 SBIN0012850 213 213 Processed 28/12/2022 7471478077 MR TALIB ()
SubTotal 3195 3195
7 ROORKEE UT-03-002-042-001/142
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082107 22/12/2022 salman 3503002WL015726 salman 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471478079 salman ()
8 ROORKEE UT-03-002-042-001/142
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082108 22/12/2022 salman 3503002WL015726 salman 00468 UBIN0567388 213 213 Processed 28/12/2022 7471478078 salman ()
SubTotal 3195 3195
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_221222FTO_126062 Indian Overseas Bank IOBA0000359 ROORKEE 2130
2 ROORKEE UT3503002_221222FTO_126062 Punjab National Bank PUNB0094600 ROORKEE CANTT 3408
3 ROORKEE UT3503002_221222FTO_126062 State Bank of India SBIN0012850 LANDHAURA 3195
4 ROORKEE UT3503002_221222FTO_126062 Union Bank of India UBIN0567388 DHANDERA 3195

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