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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822FTO_69977
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-03-002-042-001/163
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046471 03/08/2022 asif 3503002WL008778 asif 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3979981771 asif ()
2 ROORKEE UT-03-002-042-001/171
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046474 03/08/2022 Abbas 3503002WL008778 Abbas 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3979981765 Abbas ()
3 ROORKEE UT-03-002-042-001/172
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046475 03/08/2022 Guljar 3503002WL008778 Guljar 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3979981767 Guljar ()
4 ROORKEE UT-03-002-042-001/173
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046476 03/08/2022 Mohd aakil 3503002WL008778 Mohd aakil 00177 IOBA0000359 2769 2769 Processed 17/08/2022 3979981766 Mohd aakil ()
SubTotal 11289 11289
5 ROORKEE UT-03-002-042-001/162
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046470 03/08/2022 jahir 3503002WL008778 jahir 00177 IOBA0002544 2982 2982 Processed 17/08/2022 3979981768 jahir ()
6 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046472 03/08/2022 kamil 3503002WL008778 kamil 00177 IOBA0002544 2769 2769 Processed 17/08/2022 3979981770 kamil ()
7 ROORKEE UT-03-002-042-001/170
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046473 03/08/2022 Gaffar 3503002WL008778 Gaffar 00177 IOBA0002544 2769 2769 Processed 17/08/2022 3979981769 Gaffar ()
SubTotal 8520 8520
Total 19809 19809

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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_69977 Indian Overseas Bank IOBA0000359 ROORKEE 11289
2 ROORKEE UT3503002_030822FTO_69977 Indian Overseas Bank IOBA0002544 DHANDERA 8520

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