Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30191
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-03-002-042-001/202
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011555 30/05/2022 saiyyad 3503002WL002180 saiyyad 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892465866 saiyyad ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-042-001/186
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011551 30/05/2022 Irshad 3503002WL002180 Irshad 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465867 Irshad ()
3 ROORKEE UT-03-002-042-001/187
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011552 30/05/2022 Israr 3503002WL002180 Israr 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892465871 Israr ()
SubTotal 4260 4260
4 ROORKEE UT-03-002-042-001/190
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011553 30/05/2022 Tiyyab 3503002WL002180 Tiyyab 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892465870 Tiyyab ()
SubTotal 2130 2130
5 ROORKEE UT-03-002-042-001/193
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011554 30/05/2022 hanif 3503002WL002180 hanif 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892465868 hanif ()
6 ROORKEE UT-03-002-042-001/203
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011556 30/05/2022 Intazar 3503002WL002180 Intazar 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892465869 Intazar ()
SubTotal 4260 4260
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_30191 Indian Bank IDIB000R025 ROORKEE 2130
2 ROORKEE UT3503002_300522FTO_30191 Indian Overseas Bank IOBA0000359 ROORKEE 4260
3 ROORKEE UT3503002_300522FTO_30191 Indian Overseas Bank IOBA0002544 DHANDERA 2130
4 ROORKEE UT3503002_300522FTO_30191 Union Bank of India UBIN0567388 DHANDERA 4260

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