Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722APB_FTO_53375
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-03-002-042-001/269
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034199 11/07/2022 ZULLU URF ZULFAKAR 3503002WL006664 ZULLU URF ZULFAKAR 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3139919141 JULLU URF JULFUKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
2 ROORKEE UT-03-002-042-001/31
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034200 11/07/2022 suleman 3503002WL006664 suleman 00177 IOBA0002544 2769 2769 Processed 16/07/2022 3139919143 SULEMAN SO SHAUKAT INDIAN OVERSEAS BANK(508541)
3 ROORKEE UT-03-002-042-001/398
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034203 11/07/2022 SABBIR 3503002WL006664 SABBIR 00177 IOBA0002544 2769 2769 Processed 16/07/2022 3139919142 SHABBIR SO RAFEEQ INDIAN OVERSEAS BANK(508541)
SubTotal 5538 5538
4 ROORKEE UT-03-002-042-001/36
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034201 11/07/2022 nisar ahmed 3503002WL006664 nisar ahmed 00354 PUNB0613800 2769 2769 Processed 16/07/2022 3139919144 NISAR AHAMAD SO BHALU AHAMAD PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-042-001/38
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034202 11/07/2022 amajad 3503002WL006664 amajad 00354 PUNB0613800 2769 2769 Processed 16/07/2022 3139919145 AMAJAD PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722APB_FTO_53375 Indian Overseas Bank IOBA0000359 ROORKEE 2769
2 ROORKEE UT3503002_110722APB_FTO_53375 Indian Overseas Bank IOBA0002544 DHANDERA 5538
3 ROORKEE UT3503002_110722APB_FTO_53375 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5538

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