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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30189
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-03-002-042-001/417
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011547 30/05/2022 shahid 3503002WL002179 shahid 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465350 shahid ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-042-001/414
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011545 30/05/2022 adresh 3503002WL002179 adresh 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892465349 adresh ()
3 ROORKEE UT-03-002-042-001/45
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011548 30/05/2022 adarish 3503002WL002179 adarish 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892465346 adarish ()
SubTotal 4260 4260
4 ROORKEE UT-03-002-042-001/4
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011540 30/05/2022 intzar 3503002WL002179 intzar 00354 PUNB0613800 2130 2130 Processed 02/06/2022 1892465348 intzar ()
5 ROORKEE UT-03-002-042-001/4
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011541 30/05/2022 istakar 3503002WL002179 istakar 00354 PUNB0613800 2130 2130 Processed 02/06/2022 1892465351 istakar ()
6 ROORKEE UT-03-002-042-001/403
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011542 30/05/2022 SULEMAN 3503002WL002179 SULEMAN 00354 PUNB0613800 2130 2130 Processed 02/06/2022 1892465347 SULEMAN ()
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30189 Indian Overseas Bank IOBA0000359 ROORKEE 2130
2 ROORKEE UT3503002_300522FTO_30189 Punjab National Bank PUNB0094600 ROORKEE CANTT 4260
3 ROORKEE UT3503002_300522FTO_30189 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 6390

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