Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040822APB_FTO_70253
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) 		3503002000NRG23040820220047016 04/08/2022 AHSAN 3503002WL008865 AHSAN 00177 IOBA0000359 1491 1491 Processed 17/08/2022 3984301412 HASAN ALI INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-013-002/230
(JALALPUR) 		3503002000NRG23040820220047024 04/08/2022 RIYASAT 3503002WL008865 RIYASAT 00177 IOBA0000359 1491 1491 Processed 17/08/2022 3984301413 RIYASAT SOF LIYAQAT INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-013-002/237
(JALALPUR) 		3503002000NRG23040820220047025 04/08/2022 HASRAT 3503002WL008865 HASRAT 00177 IOBA0000359 1491 1491 Processed 17/08/2022 3984301418 HASRAT SOF ASRAF INDIAN OVERSEAS BANK(508541)
4 ROORKEE UT-03-002-013-002/94
(JALALPUR) 		3503002000NRG23040820220047031 04/08/2022 AARIF 3503002WL008865 AARIF 00177 IOBA0000359 1491 1491 Processed 17/08/2022 3984301414 ARIF INDIAN OVERSEAS BANK(508541)
5 ROORKEE UT-03-002-013-002/96
(JALALPUR) 		3503002000NRG23040820220047032 04/08/2022 HUSSAIN 3503002WL008865 HUSSAIN 00177 IOBA0000359 1491 1491 Processed 17/08/2022 3984301417 HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 7455 7455
6 ROORKEE UT-03-002-013-002/20
(JALALPUR) 		3503002000NRG23040820220047020 04/08/2022 IRSHAD 3503002WL008865 IRSHAD 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301410 IRASHAD SO RAFEEK INDIAN OVERSEAS BANK(508541)
7 ROORKEE UT-03-002-013-002/205
(JALALPUR) 		3503002000NRG23040820220047021 04/08/2022 MUSARRAT 3503002WL008865 MUSARRAT 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301411 MUSHARRAT SO SHAHID INDIAN OVERSEAS BANK(508541)
8 ROORKEE UT-03-002-013-002/224
(JALALPUR) 		3503002000NRG23040820220047023 04/08/2022 IKRAM 3503002WL008865 IKRAM 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301406 IKRAM SO YAKEEL INDIAN OVERSEAS BANK(508541)
9 ROORKEE UT-03-002-013-002/262
(JALALPUR) 		3503002000NRG23040820220047026 04/08/2022 SATTAR 3503002WL008865 SATTAR 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301407 SATTAR GULAM HUSAIN INDIAN OVERSEAS BANK(508541)
10 ROORKEE UT-03-002-013-002/35
(JALALPUR) 		3503002000NRG23040820220047027 04/08/2022 ayyub 3503002WL008865 ayyub 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301408 AYYOOB SO HASIM INDIAN OVERSEAS BANK(508541)
11 ROORKEE UT-03-002-013-002/66
(JALALPUR) 		3503002000NRG23040820220047028 04/08/2022 MUSAVVAR 3503002WL008865 MUSAVVAR 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301409 MASWAR SO SAHEED INDIAN OVERSEAS BANK(508541)
12 ROORKEE UT-03-002-013-002/81
(JALALPUR) 		3503002000NRG23040820220047029 04/08/2022 SHAHZAD 3503002WL008865 SHAHZAD 00177 IOBA0002544 1491 1491 Processed 17/08/2022 3984301416 SHAHJAD SO SAHEED INDIAN OVERSEAS BANK(508541)
SubTotal 10437 10437
13 ROORKEE UT-03-002-013-002/100
(JALALPUR) 		3503002000NRG23040820220047015 04/08/2022 SANAJAR 3503002WL008865 SANAJAR 00354 PUNB0613800 1491 1491 Processed 17/08/2022 3984301415 SHAHANAJAR SO MOHABBAT PUNJAB NATIONAL BANK(508568)
14 ROORKEE UT-03-002-013-002/93
(JALALPUR) 		3503002000NRG23040820220047030 04/08/2022 IQBAL 3503002WL008865 IQBAL 00354 PUNB0613800 1491 1491 Processed 17/08/2022 3984301419 IKBAL SO YAKEEL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 ROORKEE UT-03-002-013-002/103
(JALALPUR) 		3503002000NRG23040820220047017 04/08/2022 SAHJAD 3503002WL008865 SAHJAD 00415 SBIN0000707 1491 1491 Rejected 17/08/2022 3984301405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1491 1491
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822APB_FTO_70253 Indian Overseas Bank IOBA0000359 ROORKEE 7455
2 ROORKEE UT3503002_040822APB_FTO_70253 Indian Overseas Bank IOBA0002544 DHANDERA 10437
3 ROORKEE UT3503002_040822APB_FTO_70253 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
4 ROORKEE UT3503002_040822APB_FTO_70253 State Bank of India SBIN0000707 ROORKEE 1491

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