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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722APB_FTO_46438
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-03-002-042-001/447
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029474 01/07/2022 NAJIM 3503002WL005907 NAJIM 00032 UTIB0000249 2982 2982 Processed 07/07/2022 2848923345 NAJIM AXIS BANK(607153)
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/270
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029472 01/07/2022 HANEEF 3503002WL005907 HANEEF 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2848923346 HANEEF S/O JAHURA [ C.C. 30341 ] INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/508
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029475 01/07/2022 Sajeed 3503002WL005907 Sajeed 00177 IOBA0000359 2982 2982 Processed 07/07/2022 2848923343 MOHD.SAJID . INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
4 ROORKEE UT-03-002-042-001/509
(TODA KALYANPUR (MUST)) 		3503002000NRG23010720220029476 01/07/2022 Furkan 3503002WL005907 Furkan 00468 UBIN0567388 2982 2982 Processed 07/07/2022 2848923344 FURKAN SO PIRU UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722APB_FTO_46438 Axis Bank UTIB0000249 ROORKEE 2982
2 ROORKEE UT3503002_010722APB_FTO_46438 Indian Overseas Bank IOBA0000359 ROORKEE 5964
3 ROORKEE UT3503002_010722APB_FTO_46438 Union Bank of India UBIN0567388 DHANDERA 2982

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