Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53370
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-03-002-042-001/65
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034184 11/07/2022 saddam 3503002WL006662 saddam 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137134730 saddam ()
2 ROORKEE UT-03-002-042-001/68
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034185 11/07/2022 sokat 3503002WL006662 sokat 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137134728 sokat ()
3 ROORKEE UT-03-002-042-001/70
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034189 11/07/2022 istakar 3503002WL006662 istakar 00177 IOBA0000359 2769 2769 Processed 16/07/2022 3137134729 istakar ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-042-001/702
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034190 11/07/2022 sonu 3503002WL006662 sonu 00354 PUNB0069600 2769 2769 Processed 16/07/2022 3137134731 sonu ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-042-001/69
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034186 11/07/2022 aajad 3503002WL006662 aajad 00354 PUNB0094600 2769 2769 Processed 16/07/2022 3137134732 aajad ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-042-001/64
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034183 11/07/2022 jafruddin 3503002WL006662 jafruddin 00415 SBIN0011571 2769 2769 Processed 16/07/2022 3137134733 MR JAFIRUDDIN X ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-042-001/696
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034187 11/07/2022 wajid 3503002WL006662 wajid 00468 UBIN0567388 2769 2769 Processed 16/07/2022 3137134734 wajid ()
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_53370 Indian Overseas Bank IOBA0000359 ROORKEE 8307
2 ROORKEE UT3503002_110722FTO_53370 Punjab National Bank PUNB0069600 IQBALPUR 2769
3 ROORKEE UT3503002_110722FTO_53370 Punjab National Bank PUNB0094600 ROORKEE CANTT 2769
4 ROORKEE UT3503002_110722FTO_53370 State Bank of India SBIN0011571 PIRAN KALIYAR 2769
5 ROORKEE UT3503002_110722FTO_53370 Union Bank of India UBIN0567388 DHANDERA 2769

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