Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622APB_FTO_37854
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-03-002-042-001/31
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018883 15/06/2022 suleman 3503002WL003582 suleman 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374238190 SULEMAN SO SHAUKAT INDIAN OVERSEAS BANK(508541)
2 ROORKEE UT-03-002-042-001/398
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018885 15/06/2022 SABBIR 3503002WL003582 SABBIR 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374238189 SHABBIR SO RAFEEQ INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 ROORKEE UT-03-002-042-001/390
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018884 15/06/2022 FURKAN 3503002WL003582 FURKAN 00354 PUNB0613800 2982 2982 Processed 18/06/2022 2374238191 FURKAN SO ISRAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622APB_FTO_37854 Indian Overseas Bank IOBA0002544 DHANDERA 5964
2 ROORKEE UT3503002_150622APB_FTO_37854 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982

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