Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_021222APB_FTO_117708
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) 		3503002000NRG23011220220077982 02/12/2022 AHSAN 3503002WL014724 AHSAN 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064893066 HASAN ALI INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/237
(JALALPUR) 		3503002000NRG23011220220077987 02/12/2022 HASRAT 3503002WL014724 HASRAT 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064893065 HASRAT SOF ASRAF INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/87
(JALALPUR) 		3503002000NRG23011220220077991 02/12/2022 ASLAM 3503002WL014724 ASLAM 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064893063 ASLAM INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-013-002/94
(JALALPUR) 		3503002000NRG23011220220077993 02/12/2022 AARIF 3503002WL014724 AARIF 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064893064 ARIF INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-013-002/96
(JALALPUR) 		3503002000NRG23011220220077994 02/12/2022 HUSSAIN 3503002WL014724 HUSSAIN 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064893067 HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 14910 14910
6 ROORKEE UT-03-002-013-002/103
(JALALPUR) 		3503002000NRG23011220220077983 02/12/2022 SAHJAD 3503002WL014724 SAHJAD 00177 IOBA0002544 2982 2982 Rejected 10/12/2022 7064893074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ROORKEE UT-03-002-013-002/20
(JALALPUR) 		3503002000NRG23011220220077985 02/12/2022 IRSHAD 3503002WL014724 IRSHAD 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064893068 IRASHAD SO RAFEEK INDIAN OVERSEAS BANK(508541)
8 ROORKEE UT-03-002-013-002/205
(JALALPUR) 		3503002000NRG23011220220077986 02/12/2022 MUSARRAT 3503002WL014724 MUSARRAT 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064893069 MUSHARRAT SO SHAHID INDIAN OVERSEAS BANK(508541)
9 ROORKEE UT-03-002-013-002/262
(JALALPUR) 		3503002000NRG23011220220077988 02/12/2022 SATTAR 3503002WL014724 SATTAR 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064893070 SATTAR GULAM HUSAIN INDIAN OVERSEAS BANK(508541)
10 ROORKEE UT-03-002-013-002/35
(JALALPUR) 		3503002000NRG23011220220077990 02/12/2022 ayyub 3503002WL014724 ayyub 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064893073 AYYOOB SO HASIM INDIAN OVERSEAS BANK(508541)
SubTotal 14910 14910
11 ROORKEE UT-03-002-013-002/100
(JALALPUR) 		3503002000NRG23011220220077981 02/12/2022 SANAJAR 3503002WL014724 SANAJAR 00354 PUNB0613800 2982 2982 Processed 10/12/2022 7064893072 SHAHANAJAR SO MOHABBAT PUNJAB NATIONAL BANK(508568)
12 ROORKEE UT-03-002-013-002/93
(JALALPUR) 		3503002000NRG23011220220077992 02/12/2022 IQBAL 3503002WL014724 IQBAL 00354 PUNB0613800 2982 2982 Processed 10/12/2022 7064893071 IKBAL SO YAKEEL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222APB_FTO_117708 Indian Overseas Bank IOBA0000359 ROORKEE 14910
2 ROORKEE UT3503002_021222APB_FTO_117708 Indian Overseas Bank IOBA0002544 DHANDERA 14910
3 ROORKEE UT3503002_021222APB_FTO_117708 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964

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