Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:08:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30194
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-03-002-042-001/85
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011562 30/05/2022 farman 3503002WL002181 farman 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464722 farman ()
2 ROORKEE UT-03-002-042-001/88
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011566 30/05/2022 gulbahar 3503002WL002181 gulbahar 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464723 gulbahar ()
3 ROORKEE UT-03-002-042-001/89
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011567 30/05/2022 sharukh 3503002WL002181 sharukh 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464725 sharukh ()
4 ROORKEE UT-03-002-042-001/90
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011568 30/05/2022 firoj 3503002WL002181 firoj 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892464724 firoj ()
SubTotal 8520 8520
5 ROORKEE UT-03-002-042-001/87
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011565 30/05/2022 sarik 3503002WL002181 sarik 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892464726 sarik ()
SubTotal 2130 2130
6 ROORKEE UT-03-002-042-001/86
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011563 30/05/2022 vaseem 3503002WL002181 vaseem 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892464727 vaseem ()
SubTotal 2130 2130
7 ROORKEE UT-03-002-042-001/82
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011561 30/05/2022 naseer 3503002WL002181 naseer 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892464728 naseer ()
8 ROORKEE UT-03-002-042-001/87
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011564 30/05/2022 aasif 3503002WL002181 aasif 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892464729 aasif ()
SubTotal 4260 4260
Total 17040 17040

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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_30194 Indian Overseas Bank IOBA0000359 ROORKEE 8520
2 ROORKEE UT3503002_300522FTO_30194 Indian Overseas Bank IOBA0002544 DHANDERA 2130
3 ROORKEE UT3503002_300522FTO_30194 Punjab National Bank PUNB0094600 ROORKEE CANTT 2130
4 ROORKEE UT3503002_300522FTO_30194 Union Bank of India UBIN0567388 DHANDERA 4260

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