Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69976
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-03-002-042-001/89
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046438 03/08/2022 sharukh 3503002WL008772 sharukh 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3981552920 sharukh ()
2 ROORKEE UT-03-002-042-001/90
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046439 03/08/2022 firoj 3503002WL008772 firoj 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3981552919 firoj ()
3 ROORKEE UT-03-002-042-001/91
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046440 03/08/2022 mustafa 3503002WL008772 mustafa 00177 IOBA0000359 2556 2556 Processed 17/08/2022 3981552918 mustafa ()
4 ROORKEE UT-03-002-042-001/96
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046442 03/08/2022 JULFUKAR 3503002WL008772 JULFUKAR 00177 IOBA0000359 2556 2556 Processed 17/08/2022 3981552921 JULFUKAR ()
SubTotal 10650 10650
5 ROORKEE UT-03-002-042-001/95
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046441 03/08/2022 ARSAD 3503002WL008772 ARSAD 00468 UBIN0567388 2556 2556 Processed 17/08/2022 3981552922 ARSAD ()
SubTotal 2556 2556
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69976 Indian Overseas Bank IOBA0000359 ROORKEE 10650
2 ROORKEE UT3503002_030822FTO_69976 Union Bank of India UBIN0567388 DHANDERA 2556

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