Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:32:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53397
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-03-002-042-001/183
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034248 11/07/2022 Harun 3503002WL006670 Harun 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137134444 Harun ()
2 ROORKEE UT-03-002-042-001/183
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034247 11/07/2022 Meharban 3503002WL006670 Meharban 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137134443 Meharban ()
3 ROORKEE UT-03-002-042-001/184
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034249 11/07/2022 Irsad 3503002WL006670 Irsad 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137134442 Irsad ()
4 ROORKEE UT-03-002-042-001/185
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034250 11/07/2022 haseen 3503002WL006670 haseen 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137134440 haseen ()
5 ROORKEE UT-03-002-042-001/188
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034251 11/07/2022 Aabad 3503002WL006670 Aabad 00177 IOBA0000359 2982 2982 Processed 16/07/2022 3137134441 Aabad ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034252 11/07/2022 Tiyyab 3503002WL006670 Tiyyab 00177 IOBA0002544 2982 2982 Processed 16/07/2022 3137134445 Tiyyab ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/193
(TODA KALYANPUR (MUST)) 		3503002000NRG23110720220034253 11/07/2022 hanif 3503002WL006670 hanif 00468 UBIN0567388 2982 2982 Processed 16/07/2022 3137134446 hanif ()
SubTotal 2982 2982
Total 20874 20874

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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_53397 Indian Overseas Bank IOBA0000359 ROORKEE 14910
2 ROORKEE UT3503002_110722FTO_53397 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_110722FTO_53397 Union Bank of India UBIN0567388 DHANDERA 2982

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