Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:54:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822FTO_69959
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-03-002-042-001/65
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046423 03/08/2022 saddam 3503002WL008770 saddam 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981552843 saddam ()
2 ROORKEE UT-03-002-042-001/68
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046424 03/08/2022 sokat 3503002WL008770 sokat 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981552839 sokat ()
3 ROORKEE UT-03-002-042-001/68
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046617 03/08/2022 sokat 3503002WL008814 sokat 00177 IOBA0000359 213 213 Processed 17/08/2022 3981552840 sokat ()
4 ROORKEE UT-03-002-042-001/70
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046618 03/08/2022 istakar 3503002WL008814 istakar 00177 IOBA0000359 213 213 Processed 17/08/2022 3981552841 istakar ()
5 ROORKEE UT-03-002-042-001/70
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046428 03/08/2022 istakar 3503002WL008770 istakar 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981552842 istakar ()
SubTotal 9372 9372
6 ROORKEE UT-03-002-042-001/702
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046429 03/08/2022 sonu 3503002WL008770 sonu 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981552844 sonu ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/69
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046425 03/08/2022 aajad 3503002WL008770 aajad 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981552845 aajad ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-042-001/64
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046422 03/08/2022 jafruddin 3503002WL008770 jafruddin 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3981552846 MR JAFIRUDDIN X ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-042-001/696
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046426 03/08/2022 wajid 3503002WL008770 wajid 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3981552847 wajid ()
SubTotal 2982 2982
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_030822FTO_69959 Indian Overseas Bank IOBA0000359 ROORKEE 9372
2 ROORKEE UT3503002_030822FTO_69959 Punjab National Bank PUNB0069600 IQBALPUR 2982
3 ROORKEE UT3503002_030822FTO_69959 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 ROORKEE UT3503002_030822FTO_69959 State Bank of India SBIN0011571 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_030822FTO_69959 Union Bank of India UBIN0567388 DHANDERA 2982

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