Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30185
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-03-002-013-002/275
(JALALPUR) 		3503002000NRG23300520220011521 30/05/2022 sarfaraj 3503002WL002177 sarfaraj 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464740 sarfaraj ()
2 ROORKEE UT-03-002-013-002/277
(JALALPUR) 		3503002000NRG23300520220011522 30/05/2022 usman 3503002WL002177 usman 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464742 usman ()
3 ROORKEE UT-03-002-013-002/278
(JALALPUR) 		3503002000NRG23300520220011523 30/05/2022 gulam fareed 3503002WL002177 gulam fareed 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464741 gulamfareed ()
4 ROORKEE UT-03-002-013-002/279
(JALALPUR) 		3503002000NRG23300520220011524 30/05/2022 kamraj 3503002WL002177 kamraj 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464739 kamraj ()
SubTotal 8520 8520
5 ROORKEE UT-03-002-013-002/26
(JALALPUR) 		3503002000NRG23300520220011519 30/05/2022 abdul 3503002WL002177 abdul 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892464743 abdul ()
SubTotal 2130 2130
6 ROORKEE UT-03-002-013-002/282
(JALALPUR) 		3503002000NRG23300520220011526 30/05/2022 umar farukh 3503002WL002177 umar farukh 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892464744 umarfarukh ()
SubTotal 2130 2130
7 ROORKEE UT-03-002-013-002/256
(JALALPUR) 		3503002000NRG23300520220011517 30/05/2022 SHAHNAWAZ 3503002WL002177 SHAHNAWAZ 00354 PUNB0613800 2130 2130 Processed 02/06/2022 1892464745 SHAHNAWAZ ()
SubTotal 2130 2130
8 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23300520220011525 30/05/2022 SHAHRUKH 3503002WL002177 SHAHRUKH 00415 SBIN0000707 2130 2130 Processed 02/06/2022 1892464746 MR MOHD SHAHRUKH ()
SubTotal 2130 2130
9 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23300520220011518 30/05/2022 sarfaraj 3503002WL002177 sarfaraj 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892464748 sarfaraj ()
10 ROORKEE UT-03-002-013-002/26
(JALALPUR) 		3503002000NRG23300520220011520 30/05/2022 amjad 3503002WL002177 amjad 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892464747 amjad ()
SubTotal 4260 4260
Total 21300 21300

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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_30185 Indian Overseas Bank IOBA0000359 ROORKEE 8520
2 ROORKEE UT3503002_300522FTO_30185 Indian Overseas Bank IOBA0002544 DHANDERA 2130
3 ROORKEE UT3503002_300522FTO_30185 Punjab National Bank PUNB0094600 ROORKEE CANTT 2130
4 ROORKEE UT3503002_300522FTO_30185 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2130
5 ROORKEE UT3503002_300522FTO_30185 State Bank of India SBIN0000707 ROORKEE 2130
6 ROORKEE UT3503002_300522FTO_30185 Union Bank of India UBIN0567388 DHANDERA 4260

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