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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270922APB_FTO_92680
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-03-002-013-002/101
(JALALPUR) 		3503002000NRG23270920220067474 27/09/2022 AHSAN 3503002WL012388 AHSAN 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122551905 HASAN ALI INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/230
(JALALPUR) 		3503002000NRG23270920220067478 27/09/2022 RIYASAT 3503002WL012388 RIYASAT 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122551903 RIYASAT SOF LIYAQAT INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/237
(JALALPUR) 		3503002000NRG23270920220067479 27/09/2022 HASRAT 3503002WL012388 HASRAT 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122551904 HASRAT SOF ASRAF INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-013-002/87
(JALALPUR) 		3503002000NRG23270920220067488 27/09/2022 ASLAM 3503002WL012388 ASLAM 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122551901 ASLAM INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-013-002/94
(JALALPUR) 		3503002000NRG23270920220067490 27/09/2022 AARIF 3503002WL012388 AARIF 00177 IOBA0000359 2769 2769 Processed 01/10/2022 5122551902 ARIF INDIAN OVERSEAS BANK(508541)
SubTotal 13845 13845
6 ROORKEE UT-03-002-013-002/103
(JALALPUR) 		3503002000NRG23270920220067475 27/09/2022 SAHJAD 3503002WL012388 SAHJAD 00177 IOBA0002544 2769 2769 Rejected 01/10/2022 5122551913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ROORKEE UT-03-002-013-002/20
(JALALPUR) 		3503002000NRG23270920220067476 27/09/2022 IRSHAD 3503002WL012388 IRSHAD 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551907 IRASHAD SO RAFEEK INDIAN OVERSEAS BANK(508541)
8 ROORKEE UT-03-002-013-002/205
(JALALPUR) 		3503002000NRG23270920220067477 27/09/2022 MUSARRAT 3503002WL012388 MUSARRAT 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551906 MUSHARRAT SO SHAHID INDIAN OVERSEAS BANK(508541)
9 ROORKEE UT-03-002-013-002/262
(JALALPUR) 		3503002000NRG23270920220067480 27/09/2022 SATTAR 3503002WL012388 SATTAR 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551912 SATTAR GULAM HUSAIN INDIAN OVERSEAS BANK(508541)
10 ROORKEE UT-03-002-013-002/271
(JALALPUR) 		3503002000NRG23270920220067481 27/09/2022 JAHIRA 3503002WL012388 JAHIRA 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551910 JAHIRA WO APHAJAL INDIAN OVERSEAS BANK(508541)
11 ROORKEE UT-03-002-013-002/35
(JALALPUR) 		3503002000NRG23270920220067484 27/09/2022 ayyub 3503002WL012388 ayyub 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551911 AYYOOB SO HASIM INDIAN OVERSEAS BANK(508541)
12 ROORKEE UT-03-002-013-002/53
(JALALPUR) 		3503002000NRG23270920220067485 27/09/2022 ISAMPAL 3503002WL012388 ISAMPAL 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551909 ISAMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 ROORKEE UT-03-002-013-002/81
(JALALPUR) 		3503002000NRG23270920220067487 27/09/2022 SHAHZAD 3503002WL012388 SHAHZAD 00177 IOBA0002544 2769 2769 Processed 01/10/2022 5122551908 SHAHJAD SO SAHEED INDIAN OVERSEAS BANK(508541)
SubTotal 22152 22152
14 ROORKEE UT-03-002-013-002/100
(JALALPUR) 		3503002000NRG23270920220067473 27/09/2022 SANAJAR 3503002WL012388 SANAJAR 00354 PUNB0613800 2769 2769 Processed 01/10/2022 5122551914 SHAHANAJAR SO MOHABBAT PUNJAB NATIONAL BANK(508568)
15 ROORKEE UT-03-002-013-002/93
(JALALPUR) 		3503002000NRG23270920220067489 27/09/2022 IQBAL 3503002WL012388 IQBAL 00354 PUNB0613800 2769 2769 Processed 01/10/2022 5122551915 IKBAL SO YAKEEL PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 41535 41535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922APB_FTO_92680 Indian Overseas Bank IOBA0000359 ROORKEE 13845
2 ROORKEE UT3503002_270922APB_FTO_92680 Indian Overseas Bank IOBA0002544 DHANDERA 22152
3 ROORKEE UT3503002_270922APB_FTO_92680 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5538

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