Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_171022FTO_102660
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-03-002-013-002/108
(JALALPUR) 		3503002000NRG23171020220070983 17/10/2022 FAIYAZ 3503002WL013033 FAIYAZ 00045 BARB0ROOSAH 1491 1491 Processed 21/11/2022 6579270731 FAIYAZ ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-013-002/288
(JALALPUR) 		3503002000NRG23171020220070993 17/10/2022 Aslam 3503002WL013034 Aslam 00089 CBIN0280275 1065 1065 Processed 21/11/2022 6579270723 Aslam ()
SubTotal 1065 1065
3 ROORKEE UT-03-002-013-002/158
(JALALPUR) 		3503002000NRG23171020220070984 17/10/2022 jahgeer 3503002WL013033 jahgeer 00177 IOBA0000359 1491 1491 Processed 21/11/2022 6579270724 jahgeer ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-013-002/179
(JALALPUR) 		3503002000NRG23171020220070987 17/10/2022 mubarik 3503002WL013033 mubarik 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579270730 mubarik ()
5 ROORKEE UT-03-002-013-002/209
(JALALPUR) 		3503002000NRG23171020220070988 17/10/2022 IMRAN 3503002WL013033 IMRAN 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579270725 IMRAN ()
6 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23171020220070992 17/10/2022 ikrar 3503002WL013033 ikrar 00177 IOBA0002544 1704 1704 Processed 21/11/2022 6579270729 ikrar ()
SubTotal 4686 4686
7 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23171020220070991 17/10/2022 SHAHRUKH 3503002WL013033 SHAHRUKH 00415 SBIN0000707 1704 1704 Processed 21/11/2022 6579270728 MR MOHD SHAHRUKH ()
SubTotal 1704 1704
8 ROORKEE UT-03-002-013-002/159
(JALALPUR) 		3503002000NRG23171020220070985 17/10/2022 jabir 3503002WL013033 jabir 00468 UBIN0567388 1491 1491 Processed 21/11/2022 6579270726 jabir ()
9 ROORKEE UT-03-002-013-002/160
(JALALPUR) 		3503002000NRG23171020220070986 17/10/2022 salim 3503002WL013033 salim 00468 UBIN0567388 1491 1491 Processed 21/11/2022 6579270727 salim ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_171022FTO_102660 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_171022FTO_102660 Central Bank Of India CBIN0280275 ROORKEE 1065
3 ROORKEE UT3503002_171022FTO_102660 Indian Overseas Bank IOBA0000359 ROORKEE 1491
4 ROORKEE UT3503002_171022FTO_102660 Indian Overseas Bank IOBA0002544 DHANDERA 4686
5 ROORKEE UT3503002_171022FTO_102660 State Bank of India SBIN0000707 ROORKEE 1704
6 ROORKEE UT3503002_171022FTO_102660 Union Bank of India UBIN0567388 DHANDERA 2982

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