Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622FTO_37887
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-03-002-042-001/85
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018965 15/06/2022 farman 3503002WL003592 farman 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241702 farman ()
2 ROORKEE UT-03-002-042-001/88
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018969 15/06/2022 gulbahar 3503002WL003592 gulbahar 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241703 gulbahar ()
3 ROORKEE UT-03-002-042-001/89
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018970 15/06/2022 sharukh 3503002WL003592 sharukh 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2374241705 sharukh ()
4 ROORKEE UT-03-002-042-001/90
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018971 15/06/2022 firoj 3503002WL003592 firoj 00177 IOBA0000359 2769 2769 Processed 18/06/2022 2374241704 firoj ()
SubTotal 11715 11715
5 ROORKEE UT-03-002-042-001/87
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018968 15/06/2022 sarik 3503002WL003592 sarik 00177 IOBA0002544 2982 2982 Processed 18/06/2022 2374241706 sarik ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-042-001/86
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018966 15/06/2022 vaseem 3503002WL003592 vaseem 00354 PUNB0094600 2982 2982 Processed 18/06/2022 2374241707 vaseem ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/82
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018964 15/06/2022 naseer 3503002WL003592 naseer 00468 UBIN0567388 2982 2982 Processed 18/06/2022 2374241708 naseer ()
8 ROORKEE UT-03-002-042-001/87
(TODA KALYANPUR (MUST)) 		3503002000NRG23150620220018967 15/06/2022 aasif 3503002WL003592 aasif 00468 UBIN0567388 2982 2982 Processed 18/06/2022 2374241709 aasif ()
SubTotal 5964 5964
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37887 Indian Overseas Bank IOBA0000359 ROORKEE 11715
2 ROORKEE UT3503002_150622FTO_37887 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 ROORKEE UT3503002_150622FTO_37887 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 ROORKEE UT3503002_150622FTO_37887 Union Bank of India UBIN0567388 DHANDERA 5964

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