Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_22168
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-03-002-042-001/135
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004939 12/05/2022 ikbal 3503002WL000931 ikbal 00177 IOBA0000359 426 426 Processed 18/05/2022 1344673992 ikbal ()
2 ROORKEE UT-03-002-042-001/144
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004941 12/05/2022 mudassir 3503002WL000931 mudassir 00177 IOBA0000359 426 426 Processed 18/05/2022 1344673993 mudassir ()
3 ROORKEE UT-03-002-042-001/146
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004943 12/05/2022 arif 3503002WL000931 arif 00177 IOBA0000359 426 426 Processed 18/05/2022 1344673995 arif ()
4 ROORKEE UT-03-002-042-001/157
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004944 12/05/2022 jahoor hasan 3503002WL000931 jahoor hasan 00177 IOBA0000359 426 426 Processed 18/05/2022 1344673994 jahoorhasan ()
5 ROORKEE UT-03-002-042-001/16
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004946 12/05/2022 SHAR ALI 3503002WL000931 SHAR ALI 00177 IOBA0000359 426 426 Processed 18/05/2022 1344673991 SHARALI ()
6 ROORKEE UT-03-002-042-001/163
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004949 12/05/2022 asif 3503002WL000931 asif 00177 IOBA0000359 426 426 Processed 18/05/2022 1344674001 asif ()
SubTotal 2556 2556
7 ROORKEE UT-03-002-042-001/136
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004940 12/05/2022 hasrat 3503002WL000931 hasrat 00177 IOBA0002544 426 426 Processed 18/05/2022 1344673998 hasrat ()
8 ROORKEE UT-03-002-042-001/161
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004947 12/05/2022 aalim 3503002WL000931 aalim 00177 IOBA0002544 426 426 Processed 18/05/2022 1344673996 aalim ()
9 ROORKEE UT-03-002-042-001/162
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004948 12/05/2022 jahir 3503002WL000931 jahir 00177 IOBA0002544 426 426 Processed 18/05/2022 1344673997 jahir ()
10 ROORKEE UT-03-002-042-001/164
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004950 12/05/2022 kamil 3503002WL000931 kamil 00177 IOBA0002544 426 426 Processed 18/05/2022 1344673999 kamil ()
SubTotal 1704 1704
11 ROORKEE UT-03-002-042-001/145
(TODA KALYANPUR (MUST)) 		3503002000NRG23120520220004942 12/05/2022 salim 3503002WL000931 salim 00415 SBIN0012850 426 426 Processed 18/05/2022 1344674000 MR SALIM SALIM ()
SubTotal 426 426
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_22168 Indian Overseas Bank IOBA0000359 ROORKEE 2556
2 ROORKEE UT3503002_120522FTO_22168 Indian Overseas Bank IOBA0002544 DHANDERA 1704
3 ROORKEE UT3503002_120522FTO_22168 State Bank of India SBIN0012850 LANDHAURA 426

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