Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53363
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-03-002-042-001/78
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034167 11/07/2022 ikram 3503002WL006660 ikram 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137135753 ikram ()
2 ROORKEE UT-03-002-042-001/84
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034173 11/07/2022 irsad 3503002WL006660 irsad 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137135752 irsad ()
3 ROORKEE UT-03-002-042-001/85
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034174 11/07/2022 farman 3503002WL006660 farman 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137135751 farman ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-042-001/81
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034171 11/07/2022 parvej 3503002WL006660 parvej 00177 IOBA0002544 2769 2769 Processed 16/07/2022 3137135754 parvej ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-042-001/79
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034168 11/07/2022 sajeed 3503002WL006660 sajeed 00354 PUNB0094600 2769 2769 Processed 16/07/2022 3137135755 sajeed ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-042-001/80
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034170 11/07/2022 jaheer 3503002WL006660 jaheer 00415 SBIN0012850 2769 2769 Processed 16/07/2022 3137135756 MR MOHD JAHIR ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-042-001/8
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034169 11/07/2022 kaleem 3503002WL006660 kaleem 00468 UBIN0567388 2769 2769 Processed 16/07/2022 3137135757 kaleem ()
8 ROORKEE UT-03-002-042-001/82
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034172 11/07/2022 naseer 3503002WL006660 naseer 00468 UBIN0567388 2769 2769 Processed 16/07/2022 3137135758 naseer ()
SubTotal 5538 5538
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53363 Indian Overseas Bank IOBA0000359 ROORKEE 8307
2 ROORKEE UT3503002_110722FTO_53363 Indian Overseas Bank IOBA0002544 DHANDERA 2769
3 ROORKEE UT3503002_110722FTO_53363 Punjab National Bank PUNB0094600 ROORKEE CANTT 2769
4 ROORKEE UT3503002_110722FTO_53363 State Bank of India SBIN0012850 LANDHAURA 2769
5 ROORKEE UT3503002_110722FTO_53363 Union Bank of India UBIN0567388 DHANDERA 5538

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