Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_221222FTO_126069
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-03-002-042-001/447
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082089 22/12/2022 NAJIM 3503002WL015724 NAJIM 00032 UTIB0000249 1704 1704 Processed 28/12/2022 7471477091 NAJIM ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-042-001/172
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082082 22/12/2022 Guljar 3503002WL015724 Guljar 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471477090 Guljar ()
3 ROORKEE UT-03-002-042-001/173
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082083 22/12/2022 Mohd aakil 3503002WL015724 Mohd aakil 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471477089 Mohd aakil ()
4 ROORKEE UT-03-002-042-001/184
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082085 22/12/2022 Irsad 3503002WL015724 Irsad 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471477088 Irsad ()
5 ROORKEE UT-03-002-042-001/185
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082086 22/12/2022 haseen 3503002WL015724 haseen 00177 IOBA0000359 2982 2982 Processed 28/12/2022 7471477092 haseen ()
SubTotal 11928 11928
6 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23221220220082087 22/12/2022 Tiyyab 3503002WL015724 Tiyyab 00177 IOBA0002544 2982 2982 Processed 28/12/2022 7471477093 Tiyyab ()
SubTotal 2982 2982
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_221222FTO_126069 Axis Bank UTIB0000249 ROORKEE 1704
2 ROORKEE UT3503002_221222FTO_126069 Indian Overseas Bank IOBA0000359 ROORKEE 11928
3 ROORKEE UT3503002_221222FTO_126069 Indian Overseas Bank IOBA0002544 DHANDERA 2982

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