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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822FTO_70258
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-03-002-042-001/202
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046976 04/08/2022 saiyyad 3503002WL008862 saiyyad 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3982722491 saiyyad ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/206
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046979 04/08/2022 Moharram 3503002WL008862 Moharram 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3982722492 Moharram ()
SubTotal 2769 2769
3 ROORKEE UT-03-002-042-001/203
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046977 04/08/2022 Intazar 3503002WL008862 Intazar 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3982722490 Intazar ()
4 ROORKEE UT-03-002-042-001/204
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046978 04/08/2022 Abid Ali 3503002WL008862 Abid Ali 00468 UBIN0567388 2769 2769 Processed 17/08/2022 3982722487 Abid Ali ()
5 ROORKEE UT-03-002-042-001/209
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046980 04/08/2022 Mohd Saeem 3503002WL008862 Mohd Saeem 00468 UBIN0567388 2769 2769 Processed 17/08/2022 3982722489 Mohd Saeem ()
6 ROORKEE UT-03-002-042-001/211
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046982 04/08/2022 Abdul Rahman 3503002WL008862 Abdul Rahman 00468 UBIN0567388 2769 2769 Processed 17/08/2022 3982722486 Abdul Rahman ()
7 ROORKEE UT-03-002-042-001/212
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046983 04/08/2022 GulFam 3503002WL008862 GulFam 00468 UBIN0567388 2769 2769 Processed 17/08/2022 3982722488 GulFam ()
SubTotal 14058 14058
Total 19809 19809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822FTO_70258 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_040822FTO_70258 Indian Overseas Bank IOBA0000359 ROORKEE 2769
3 ROORKEE UT3503002_040822FTO_70258 Union Bank of India UBIN0567388 DHANDERA 14058

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