Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:32:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070922APB_FTO_84463
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) 		3503002000NRG23070920220061357 07/09/2022 AHSAN 3503002WL011297 AHSAN 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223994 HASAN ALI INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/215
(JALALPUR) 		3503002000NRG23070920220061367 07/09/2022 GULSANAVAR 3503002WL011297 GULSANAVAR 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223995 GULSANVAR URF SANAVR INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/230
(JALALPUR) 		3503002000NRG23070920220061369 07/09/2022 RIYASAT 3503002WL011297 RIYASAT 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223992 RIYASAT SOF LIYAQAT INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-013-002/237
(JALALPUR) 		3503002000NRG23070920220061370 07/09/2022 HASRAT 3503002WL011297 HASRAT 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223997 HASRAT SOF ASRAF INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-013-002/87
(JALALPUR) 		3503002000NRG23070920220061396 07/09/2022 ASLAM 3503002WL011297 ASLAM 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223990 ASLAM INDIAN OVERSEAS BANK(508541)
6 ROORKEE UT-03-002-013-002/94
(JALALPUR) 		3503002000NRG23070920220061398 07/09/2022 AARIF 3503002WL011297 AARIF 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223991 ARIF INDIAN OVERSEAS BANK(508541)
7 ROORKEE UT-03-002-013-002/96
(JALALPUR) 		3503002000NRG23070920220061399 07/09/2022 HUSSAIN 3503002WL011297 HUSSAIN 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4651223998 HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 20874 20874
8 ROORKEE UT-03-002-013-002/20
(JALALPUR) 		3503002000NRG23070920220061364 07/09/2022 IRSHAD 3503002WL011297 IRSHAD 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651223999 IRASHAD SO RAFEEK INDIAN OVERSEAS BANK(508541)
9 ROORKEE UT-03-002-013-002/205
(JALALPUR) 		3503002000NRG23070920220061365 07/09/2022 MUSARRAT 3503002WL011297 MUSARRAT 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651223993 MUSHARRAT SO SHAHID INDIAN OVERSEAS BANK(508541)
10 ROORKEE UT-03-002-013-002/225
(JALALPUR) 		3503002000NRG23070920220061368 07/09/2022 ARUN 3503002WL011297 ARUN 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224001 ARUN WO ISHAM PAL INDIAN OVERSEAS BANK(508541)
11 ROORKEE UT-03-002-013-002/262
(JALALPUR) 		3503002000NRG23070920220061379 07/09/2022 SATTAR 3503002WL011297 SATTAR 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224003 SATTAR GULAM HUSAIN INDIAN OVERSEAS BANK(508541)
12 ROORKEE UT-03-002-013-002/271
(JALALPUR) 		3503002000NRG23070920220061380 07/09/2022 JAHIRA 3503002WL011297 JAHIRA 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224007 JAHIRA WO APHAJAL INDIAN OVERSEAS BANK(508541)
13 ROORKEE UT-03-002-013-002/35
(JALALPUR) 		3503002000NRG23070920220061389 07/09/2022 ayyub 3503002WL011297 ayyub 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224009 AYYOOB SO HASIM INDIAN OVERSEAS BANK(508541)
14 ROORKEE UT-03-002-013-002/38
(JALALPUR) 		3503002000NRG23070920220061390 07/09/2022 MAKSOOD 3503002WL011297 MAKSOOD 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224005 MAKSOOD SO NANWA INDIAN OVERSEAS BANK(508541)
15 ROORKEE UT-03-002-013-002/53
(JALALPUR) 		3503002000NRG23070920220061391 07/09/2022 ISAMPAL 3503002WL011297 ISAMPAL 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224002 ISAMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 ROORKEE UT-03-002-013-002/66
(JALALPUR) 		3503002000NRG23070920220061392 07/09/2022 MUSAVVAR 3503002WL011297 MUSAVVAR 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224000 MASWAR SO SAHEED INDIAN OVERSEAS BANK(508541)
17 ROORKEE UT-03-002-013-002/77
(JALALPUR) 		3503002000NRG23070920220061393 07/09/2022 IRFAN 3503002WL011297 IRFAN 00177 IOBA0002544 213 213 Processed 12/09/2022 4651224004 IRFAN SO MUSTAKIM INDIAN OVERSEAS BANK(508541)
18 ROORKEE UT-03-002-013-002/81
(JALALPUR) 		3503002000NRG23070920220061395 07/09/2022 SHAHZAD 3503002WL011297 SHAHZAD 00177 IOBA0002544 2982 2982 Processed 12/09/2022 4651224006 SHAHJAD SO SAHEED INDIAN OVERSEAS BANK(508541)
SubTotal 30033 30033
19 ROORKEE UT-03-002-013-002/255
(JALALPUR) 		3503002000NRG23070920220061376 07/09/2022 JULFAN 3503002WL011297 JULFAN 00354 PUNB0092400 2982 2982 Processed 12/09/2022 4651223996 JULFAN S/O HASIM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
20 ROORKEE UT-03-002-013-002/100
(JALALPUR) 		3503002000NRG23070920220061356 07/09/2022 SANAJAR 3503002WL011297 SANAJAR 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224008 SHAHANAJAR SO MOHABBAT PUNJAB NATIONAL BANK(508568)
21 ROORKEE UT-03-002-013-002/247
(JALALPUR) 		3503002000NRG23070920220061372 07/09/2022 NASEER 3503002WL011297 NASEER 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224011 NASEER SO AKBAR PUNJAB NATIONAL BANK(508568)
22 ROORKEE UT-03-002-013-002/252
(JALALPUR) 		3503002000NRG23070920220061373 07/09/2022 SAHNOOR 3503002WL011297 SAHNOOR 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224014 SAHNOOR SO RAJJAK PUNJAB NATIONAL BANK(508568)
23 ROORKEE UT-03-002-013-002/253
(JALALPUR) 		3503002000NRG23070920220061374 07/09/2022 SHAHZAD 3503002WL011297 SHAHZAD 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224015 SHAHAJAD SO HASIM PUNJAB NATIONAL BANK(508568)
24 ROORKEE UT-03-002-013-002/254
(JALALPUR) 		3503002000NRG23070920220061375 07/09/2022 ISAAK 3503002WL011297 ISAAK 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224012 ISHAKH SO ANEES PUNJAB NATIONAL BANK(508568)
25 ROORKEE UT-03-002-013-002/93
(JALALPUR) 		3503002000NRG23070920220061397 07/09/2022 IQBAL 3503002WL011297 IQBAL 00354 PUNB0613800 2982 2982 Processed 12/09/2022 4651224013 IKBAL SO YAKEEL PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
26 ROORKEE UT-03-002-013-002/103
(JALALPUR) 		3503002000NRG23070920220061358 07/09/2022 SAHJAD 3503002WL011297 SAHJAD 00415 SBIN0000707 2982 2982 Rejected 12/09/2022 4651224010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
Total 74763 74763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922APB_FTO_84463 Indian Overseas Bank IOBA0000359 ROORKEE 20874
2 ROORKEE UT3503002_070922APB_FTO_84463 Indian Overseas Bank IOBA0002544 DHANDERA 30033
3 ROORKEE UT3503002_070922APB_FTO_84463 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2982
4 ROORKEE UT3503002_070922APB_FTO_84463 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 17892
5 ROORKEE UT3503002_070922APB_FTO_84463 State Bank of India SBIN0000707 ROORKEE 2982

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