Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_021222FTO_117710
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-03-002-042-001/157
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078019 02/12/2022 jahoor hasan 3503002WL014729 jahoor hasan 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767645 jahoor hasan ()
2 ROORKEE UT-03-002-042-001/163
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078023 02/12/2022 asif 3503002WL014729 asif 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767643 asif ()
3 ROORKEE UT-03-002-042-001/166
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078025 02/12/2022 Salman 3503002WL014729 Salman 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767642 Salman ()
4 ROORKEE UT-03-002-042-001/171
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078026 02/12/2022 Abbas 3503002WL014729 Abbas 00177 IOBA0000359 2982 2982 Processed 10/12/2022 7064767644 Abbas ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-042-001/161
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078021 02/12/2022 aalim 3503002WL014729 aalim 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064767646 aalim ()
6 ROORKEE UT-03-002-042-001/162
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078022 02/12/2022 jahir 3503002WL014729 jahir 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064767648 jahir ()
7 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078024 02/12/2022 kamil 3503002WL014729 kamil 00177 IOBA0002544 2982 2982 Processed 10/12/2022 7064767649 kamil ()
SubTotal 8946 8946
8 ROORKEE UT-03-002-042-001/160
(TODA KALYANPUR (MUST)) 		3503002000NRG23011220220078020 02/12/2022 afjal 3503002WL014729 afjal 00468 UBIN0567388 2982 2982 Processed 10/12/2022 7064767647 afjal ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_021222FTO_117710 Indian Overseas Bank IOBA0000359 ROORKEE 11928
2 ROORKEE UT3503002_021222FTO_117710 Indian Overseas Bank IOBA0002544 DHANDERA 8946
3 ROORKEE UT3503002_021222FTO_117710 Union Bank of India UBIN0567388 DHANDERA 2982

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