Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30165
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)) 		3503002000NRG23300520220011444 30/05/2022 asif 3503002WL002170 asif 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465843 asif ()
2 ROORKEE UT-03-002-042-001/165
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011446 30/05/2022 sultan 3503002WL002170 sultan 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465849 sultan ()
3 ROORKEE UT-03-002-042-001/166
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011447 30/05/2022 Salman 3503002WL002170 Salman 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465842 Salman ()
4 ROORKEE UT-03-002-042-001/171
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011448 30/05/2022 Abbas 3503002WL002170 Abbas 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465844 Abbas ()
SubTotal 8520 8520
5 ROORKEE UT-03-002-042-001/161
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011442 30/05/2022 aalim 3503002WL002170 aalim 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465845 aalim ()
6 ROORKEE UT-03-002-042-001/162
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011443 30/05/2022 jahir 3503002WL002170 jahir 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465846 jahir ()
7 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011445 30/05/2022 kamil 3503002WL002170 kamil 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465847 kamil ()
SubTotal 6390 6390
8 ROORKEE UT-03-002-042-001/160
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011441 30/05/2022 afjal 3503002WL002170 afjal 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892465848 afjal ()
SubTotal 2130 2130
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30165 Indian Overseas Bank IOBA0000359 ROORKEE 8520
2 ROORKEE UT3503002_300522FTO_30165 Indian Overseas Bank IOBA0002544 DHANDERA 6390
3 ROORKEE UT3503002_300522FTO_30165 Union Bank of India UBIN0567388 DHANDERA 2130

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