Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270922FTO_92686
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-03-002-013-002/158
(JALALPUR) 		3503002000NRG23270920220067503 27/09/2022 jahgeer 3503002WL012390 jahgeer 00177 IOBA0000359 2982 2982 Processed 01/10/2022 5122546130 jahgeer ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/179
(JALALPUR) 		3503002000NRG23270920220067506 27/09/2022 mubarik 3503002WL012390 mubarik 00177 IOBA0002544 2982 2982 Processed 01/10/2022 5122546132 mubarik ()
3 ROORKEE UT-03-002-013-002/209
(JALALPUR) 		3503002000NRG23270920220067507 27/09/2022 IMRAN 3503002WL012390 IMRAN 00177 IOBA0002544 426 426 Processed 01/10/2022 5122546131 IMRAN ()
SubTotal 3408 3408
4 ROORKEE UT-03-002-013-002/240
(JALALPUR) 		3503002000NRG23270920220067510 27/09/2022 SHAHNAWAJ 3503002WL012390 SHAHNAWAJ 00354 PUNB0613800 426 426 Processed 01/10/2022 5122546133 SHAHNAWAJ ()
5 ROORKEE UT-03-002-013-002/256
(JALALPUR) 		3503002000NRG23270920220067514 27/09/2022 SHAHNAWAZ 3503002WL012390 SHAHNAWAZ 00354 PUNB0613800 1065 1065 Processed 01/10/2022 5122546134 SHAHNAWAZ ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-013-002/159
(JALALPUR) 		3503002000NRG23270920220067504 27/09/2022 jabir 3503002WL012390 jabir 00468 UBIN0567388 2982 2982 Processed 01/10/2022 5122546135 jabir ()
7 ROORKEE UT-03-002-013-002/160
(JALALPUR) 		3503002000NRG23270920220067505 27/09/2022 salim 3503002WL012390 salim 00468 UBIN0567388 2982 2982 Processed 01/10/2022 5122546136 salim ()
SubTotal 5964 5964
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92686 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_270922FTO_92686 Indian Overseas Bank IOBA0002544 DHANDERA 3408
3 ROORKEE UT3503002_270922FTO_92686 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 1491
4 ROORKEE UT3503002_270922FTO_92686 Union Bank of India UBIN0567388 DHANDERA 5964

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