Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53354
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)) 		3503002000NRG23110720220034151 11/07/2022 sabir ali 3503002WL006658 sabir ali 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3137134693 sabir ali ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-042-001/219
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034152 11/07/2022 shahjad 3503002WL006658 shahjad 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137134695 shahjad ()
3 ROORKEE UT-03-002-042-001/220
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034154 11/07/2022 mohd ikram 3503002WL006658 mohd ikram 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137134694 mohd ikram ()
SubTotal 5538 5538
4 ROORKEE UT-03-002-042-001/213
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034147 11/07/2022 shahrukh 3503002WL006658 shahrukh 00354 PUNB0094600 2769 2769 Processed 16/07/2022 3137134696 shahrukh ()
5 ROORKEE UT-03-002-042-001/216
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034150 11/07/2022 dilsher 3503002WL006658 dilsher 00354 PUNB0094600 2769 2769 Processed 16/07/2022 3137134697 dilsher ()
SubTotal 5538 5538
6 ROORKEE UT-03-002-042-001/215
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034149 11/07/2022 nafeesh ahmed 3503002WL006658 nafeesh ahmed 00354 PUNB0182900 2769 2769 Processed 16/07/2022 3137134698 nafeesh ahmed ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-042-001/214
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034148 11/07/2022 Amir Khan 3503002WL006658 Amir Khan 00468 UBIN0567388 2769 2769 Processed 16/07/2022 3137134699 Amir Khan ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53354 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2769
2 ROORKEE UT3503002_110722FTO_53354 Indian Overseas Bank IOBA0000359 ROORKEE 5538
3 ROORKEE UT3503002_110722FTO_53354 Punjab National Bank PUNB0094600 ROORKEE CANTT 5538
4 ROORKEE UT3503002_110722FTO_53354 Punjab National Bank PUNB0182900 GURUDWARA ROAD, JWALAPUR 2769
5 ROORKEE UT3503002_110722FTO_53354 Union Bank of India UBIN0567388 DHANDERA 2769

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