Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822FTO_69983
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-03-002-042-001/183
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046644 03/08/2022 Meharban 3503002WL008817 Meharban 00177 IOBA0000359 213 213 Processed 17/08/2022 3982724134 Meharban ()
2 ROORKEE UT-03-002-042-001/184
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046645 03/08/2022 Irsad 3503002WL008817 Irsad 00177 IOBA0000359 213 213 Processed 17/08/2022 3982724133 Irsad ()
3 ROORKEE UT-03-002-042-001/185
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046646 03/08/2022 haseen 3503002WL008817 haseen 00177 IOBA0000359 213 213 Processed 17/08/2022 3982724131 haseen ()
4 ROORKEE UT-03-002-042-001/188
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046647 03/08/2022 Aabad 3503002WL008817 Aabad 00177 IOBA0000359 213 213 Processed 17/08/2022 3982724132 Aabad ()
SubTotal 852 852
5 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046648 03/08/2022 Tiyyab 3503002WL008817 Tiyyab 00177 IOBA0002544 213 213 Processed 17/08/2022 3982724135 Tiyyab ()
SubTotal 213 213
6 ROORKEE UT-03-002-042-001/79
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046651 03/08/2022 sajeed 3503002WL008817 sajeed 00354 PUNB0094600 213 213 Processed 17/08/2022 3982724136 sajeed ()
SubTotal 213 213
7 ROORKEE UT-03-002-042-001/193
(TODA KALYANPUR (MUST)) 		3503002000NRG23030820220046649 03/08/2022 hanif 3503002WL008817 hanif 00468 UBIN0567388 213 213 Processed 17/08/2022 3982724137 hanif ()
SubTotal 213 213
Total 1491 1491

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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_69983 Indian Overseas Bank IOBA0000359 ROORKEE 852
2 ROORKEE UT3503002_030822FTO_69983 Indian Overseas Bank IOBA0002544 DHANDERA 213
3 ROORKEE UT3503002_030822FTO_69983 Punjab National Bank PUNB0094600 ROORKEE CANTT 213
4 ROORKEE UT3503002_030822FTO_69983 Union Bank of India UBIN0567388 DHANDERA 213

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