Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:54:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53381
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-03-002-042-001/52
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034209 11/07/2022 husain ali 3503002WL006665 husain ali 00177 IOBA0000359 2556 2556 Processed 16/07/2022 3137134257 husain ali ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-042-001/522
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034210 11/07/2022 nafees 3503002WL006665 nafees 00354 PUNB0094600 2556 2556 Processed 16/07/2022 3137134258 nafees ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-042-001/526
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034211 11/07/2022 MUSARRAT 3503002WL006665 MUSARRAT 00354 PUNB0613800 2556 2556 Processed 16/07/2022 3137134259 MUSARRAT ()
SubTotal 2556 2556
4 ROORKEE UT-03-002-042-001/62
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034214 11/07/2022 Shaid 3503002WL006665 Shaid 00468 UBIN0567388 2556 2556 Processed 16/07/2022 3137134260 Shaid ()
SubTotal 2556 2556
Total 10224 10224

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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_53381 Indian Overseas Bank IOBA0000359 ROORKEE 2556
2 ROORKEE UT3503002_110722FTO_53381 Punjab National Bank PUNB0094600 ROORKEE CANTT 2556
3 ROORKEE UT3503002_110722FTO_53381 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2556
4 ROORKEE UT3503002_110722FTO_53381 Union Bank of India UBIN0567388 DHANDERA 2556

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