Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:34:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160622FTO_38490
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-03-002-042-001/144
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019493 16/06/2022 mudassir 3503002WL003699 mudassir 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696637 mudassir ()
2 ROORKEE UT-03-002-042-001/152
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019496 16/06/2022 manovar 3503002WL003699 manovar 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696634 manovar ()
3 ROORKEE UT-03-002-042-001/153
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019497 16/06/2022 sulaman 3503002WL003699 sulaman 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696636 sulaman ()
4 ROORKEE UT-03-002-042-001/157
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019499 16/06/2022 jahoor hasan 3503002WL003699 jahoor hasan 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696638 jahoorhasan ()
5 ROORKEE UT-03-002-042-001/158
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019500 16/06/2022 gulfam 3503002WL003699 gulfam 00177 IOBA0000359 2982 2982 Processed 27/06/2022 2513696635 gulfam ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-025-001/1111
() 		3503002000NRG23160620220019491 16/06/2022 gulista 3503002WL003699 gulista 00354 PUNB0040700 2982 2982 Processed 27/06/2022 2513696644 gulista ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-042-001/141
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019492 16/06/2022 sahjad 3503002WL003699 sahjad 00354 PUNB0094600 2982 2982 Processed 27/06/2022 2513696640 sahjad ()
8 ROORKEE UT-03-002-042-001/150
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019494 16/06/2022 ajad 3503002WL003699 ajad 00354 PUNB0094600 2982 2982 Processed 27/06/2022 2513696639 ajad ()
SubTotal 5964 5964
9 ROORKEE UT-03-002-042-001/151
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019495 16/06/2022 taleeb 3503002WL003699 taleeb 00415 SBIN0012850 2982 2982 Processed 27/06/2022 2513696641 MR TALIB ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-025-001/1110
() 		3503002000NRG23160620220019490 16/06/2022 imran 3503002WL003699 imran 00415 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513696642 imran ()
SubTotal 2982 2982
11 ROORKEE UT-03-002-042-001/154
(TODA KALYANPUR (MUST)) 		3503002000NRG23160620220019498 16/06/2022 tahseen 3503002WL003699 tahseen 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2513696643 tahseen ()
SubTotal 2982 2982
Total 32802 32802

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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_38490 Indian Overseas Bank IOBA0000359 ROORKEE 14910
2 ROORKEE UT3503002_160622FTO_38490 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
3 ROORKEE UT3503002_160622FTO_38490 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964
4 ROORKEE UT3503002_160622FTO_38490 State Bank of India SBIN0012850 LANDHAURA 2982
5 ROORKEE UT3503002_160622FTO_38490 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982
6 ROORKEE UT3503002_160622FTO_38490 Union Bank of India UBIN0567388 DHANDERA 2982

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