Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53395
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-03-002-042-001/163
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034240 11/07/2022 asif 3503002WL006669 asif 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137133155 asif ()
2 ROORKEE UT-03-002-042-001/171
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034243 11/07/2022 Abbas 3503002WL006669 Abbas 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137133156 Abbas ()
3 ROORKEE UT-03-002-042-001/172
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034244 11/07/2022 Guljar 3503002WL006669 Guljar 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137133158 Guljar ()
4 ROORKEE UT-03-002-042-001/173
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034245 11/07/2022 Mohd aakil 3503002WL006669 Mohd aakil 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137133157 Mohd aakil ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-042-001/162
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034239 11/07/2022 jahir 3503002WL006669 jahir 00177 IOBA0002544 2982 2982 Processed 16/07/2022 3137133159 jahir ()
6 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034241 11/07/2022 kamil 3503002WL006669 kamil 00177 IOBA0002544 2982 2982 Processed 16/07/2022 3137133161 kamil ()
7 ROORKEE UT-03-002-042-001/170
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034242 11/07/2022 Gaffar 3503002WL006669 Gaffar 00177 IOBA0002544 2982 2982 Processed 16/07/2022 3137133160 Gaffar ()
SubTotal 8946 8946
Total 20874 20874

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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_53395 Indian Overseas Bank IOBA0000359 ROORKEE 11928
2 ROORKEE UT3503002_110722FTO_53395 Indian Overseas Bank IOBA0002544 DHANDERA 8946

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