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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040822FTO_70267
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-03-002-042-001/217
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046941 04/08/2022 sabir ali 3503002WL008858 sabir ali 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548438 sabir ali ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/219
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046942 04/08/2022 shahjad 3503002WL008858 shahjad 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981548436 shahjad ()
3 ROORKEE UT-03-002-042-001/220
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046944 04/08/2022 mohd ikram 3503002WL008858 mohd ikram 00177 IOBA0000359 2982 2982 Processed 17/08/2022 3981548437 mohd ikram ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-042-001/213
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046935 04/08/2022 shahrukh 3503002WL008858 shahrukh 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981548434 shahrukh ()
5 ROORKEE UT-03-002-042-001/213
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046936 04/08/2022 shahrukh 3503002WL008858 shahrukh 00354 PUNB0094600 213 213 Processed 17/08/2022 3981548435 shahrukh ()
6 ROORKEE UT-03-002-042-001/216
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046940 04/08/2022 dilsher 3503002WL008858 dilsher 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981548433 dilsher ()
SubTotal 6177 6177
7 ROORKEE UT-03-002-042-001/215
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046939 04/08/2022 nafeesh ahmed 3503002WL008858 nafeesh ahmed 00354 PUNB0182900 2982 2982 Processed 17/08/2022 3981548432 nafeesh ahmed ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-042-001/214
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046937 04/08/2022 Amir Khan 3503002WL008858 Amir Khan 00468 UBIN0567388 213 213 Processed 17/08/2022 3981548430 Amir Khan ()
9 ROORKEE UT-03-002-042-001/214
(TODA KALYANPUR (MUST)) 		3503002000NRG23040820220046938 04/08/2022 Amir Khan 3503002WL008858 Amir Khan 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3981548431 Amir Khan ()
SubTotal 3195 3195
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_040822FTO_70267 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_040822FTO_70267 Indian Overseas Bank IOBA0000359 ROORKEE 5964
3 ROORKEE UT3503002_040822FTO_70267 Punjab National Bank PUNB0094600 ROORKEE CANTT 6177
4 ROORKEE UT3503002_040822FTO_70267 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2982
5 ROORKEE UT3503002_040822FTO_70267 Union Bank of India UBIN0567388 DHANDERA 3195

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