Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160622FTO_38445
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-03-002-042-001/127-A
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019568 16/06/2022 irfan 3503002WL003716 irfan 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2513696853 irfan ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-042-001/112
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019564 16/06/2022 FARMAN 3503002WL003716 FARMAN 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696852 FARMAN ()
3 ROORKEE UT-03-002-042-001/139
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019571 16/06/2022 mohd imran 3503002WL003716 mohd imran 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696843 mohdimran ()
4 ROORKEE UT-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019572 16/06/2022 shahid 3503002WL003716 shahid 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696851 shahid ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-042-001/1
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019562 16/06/2022 noor ali 3503002WL003716 noor ali 00177 IOBA0002544 2982 2982 Processed 27/06/2022 2513696850 noorali ()
6 ROORKEE UT-03-002-042-001/119
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019567 16/06/2022 Akram 3503002WL003716 Akram 00177 IOBA0002544 2982 2982 Processed 27/06/2022 2513696849 Akram ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-042-001/132
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019569 16/06/2022 intjar 3503002WL003716 intjar 00354 PUNB0094600 2982 2982 Processed 27/06/2022 2513696844 intjar ()
8 ROORKEE UT-03-002-042-001/45
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019573 16/06/2022 adarish 3503002WL003716 adarish 00354 PUNB0094600 2769 2769 Processed 27/06/2022 2513696848 adarish ()
SubTotal 5751 5751
9 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019565 16/06/2022 MUKARRAM 3503002WL003716 MUKARRAM 00354 PUNB0613800 2982 2982 Processed 27/06/2022 2513696845 MUKARRAM ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-042-001/1022
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019563 16/06/2022 gulam ali 3503002WL003716 gulam ali 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2513696847 gulamali ()
11 ROORKEE UT-03-002-042-001/138
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019570 16/06/2022 saheed 3503002WL003716 saheed 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2513696846 saheed ()
SubTotal 5964 5964
Total 32589 32589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38445 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_160622FTO_38445 Indian Overseas Bank IOBA0000359 ROORKEE 8946
3 ROORKEE UT3503002_160622FTO_38445 Indian Overseas Bank IOBA0002544 DHANDERA 5964
4 ROORKEE UT3503002_160622FTO_38445 Punjab National Bank PUNB0094600 ROORKEE CANTT 5751
5 ROORKEE UT3503002_160622FTO_38445 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
6 ROORKEE UT3503002_160622FTO_38445 Union Bank of India UBIN0567388 DHANDERA 5964

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