Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022FTO_96019
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-03-002-042-001/202
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068987 04/10/2022 saiyyad 3503002WL012629 saiyyad 00176 IDIB000R025 2982 2982 Processed 21/11/2022 6579222522 saiyyad ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/163
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068981 04/10/2022 asif 3503002WL012629 asif 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579222524 asif ()
3 ROORKEE UT-03-002-042-001/171
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068983 04/10/2022 Abbas 3503002WL012629 Abbas 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579222525 Abbas ()
4 ROORKEE UT-03-002-042-001/172
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068984 04/10/2022 Guljar 3503002WL012629 Guljar 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579222527 Guljar ()
5 ROORKEE UT-03-002-042-001/173
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068985 04/10/2022 Mohd aakil 3503002WL012629 Mohd aakil 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579222526 Mohd aakil ()
6 ROORKEE UT-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068989 04/10/2022 ABDUL WAJID 3503002WL012629 ABDUL WAJID 00177 IOBA0000359 2982 2982 Processed 21/11/2022 6579222523 ABDUL WAJID ()
SubTotal 14910 14910
7 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068982 04/10/2022 kamil 3503002WL012629 kamil 00177 IOBA0002544 2982 2982 Processed 21/11/2022 6579222528 kamil ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-042-001/414
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068994 04/10/2022 adresh 3503002WL012629 adresh 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579222529 adresh ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-042-001/403
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068992 04/10/2022 SULEMAN 3503002WL012629 SULEMAN 00354 PUNB0613800 2982 2982 Processed 21/11/2022 6579222531 SULEMAN ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-042-001/203
(TODA KALYANPUR (MUST)) 		3503002000NRG23041020220068988 04/10/2022 Intazar 3503002WL012629 Intazar 00468 UBIN0567388 2982 2982 Processed 21/11/2022 6579222530 Intazar ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022FTO_96019 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_041022FTO_96019 Indian Overseas Bank IOBA0000359 ROORKEE 14910
3 ROORKEE UT3503002_041022FTO_96019 Indian Overseas Bank IOBA0002544 DHANDERA 2982
4 ROORKEE UT3503002_041022FTO_96019 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
5 ROORKEE UT3503002_041022FTO_96019 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
6 ROORKEE UT3503002_041022FTO_96019 Union Bank of India UBIN0567388 DHANDERA 2982

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