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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30196
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-03-002-042-001/127-A
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011575 30/05/2022 irfan 3503002WL002182 irfan 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466335 irfan ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-042-001/112
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011571 30/05/2022 FARMAN 3503002WL002182 FARMAN 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466336 FARMAN ()
3 ROORKEE UT-03-002-042-001/139
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011578 30/05/2022 mohd imran 3503002WL002182 mohd imran 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466337 mohdimran ()
SubTotal 4260 4260
4 ROORKEE UT-03-002-042-001/1
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011569 30/05/2022 noor ali 3503002WL002182 noor ali 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892466338 noorali ()
5 ROORKEE UT-03-002-042-001/119
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011574 30/05/2022 Akram 3503002WL002182 Akram 00177 IOBA0002544 2130 2130 Processed 02/06/2022 1892466339 Akram ()
SubTotal 4260 4260
6 ROORKEE UT-03-002-042-001/132
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011576 30/05/2022 intjar 3503002WL002182 intjar 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892466340 intjar ()
SubTotal 2130 2130
7 ROORKEE UT-03-002-042-001/115
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011572 30/05/2022 MUKARRAM 3503002WL002182 MUKARRAM 00354 PUNB0613800 2130 2130 Processed 02/06/2022 1892466341 MUKARRAM ()
SubTotal 2130 2130
8 ROORKEE UT-03-002-042-001/1022
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011570 30/05/2022 gulam ali 3503002WL002182 gulam ali 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892466343 gulamali ()
9 ROORKEE UT-03-002-042-001/138
(TODA KALYANPUR (MUST)) 		3503002000NRG23300520220011577 30/05/2022 saheed 3503002WL002182 saheed 00468 UBIN0567388 2130 2130 Processed 02/06/2022 1892466342 saheed ()
SubTotal 4260 4260
Total 19170 19170

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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_30196 Bank of Baroda BARB0BAHADR BAHADRABAD 2130
2 ROORKEE UT3503002_300522FTO_30196 Indian Overseas Bank IOBA0000359 ROORKEE 4260
3 ROORKEE UT3503002_300522FTO_30196 Indian Overseas Bank IOBA0002544 DHANDERA 4260
4 ROORKEE UT3503002_300522FTO_30196 Punjab National Bank PUNB0094600 ROORKEE CANTT 2130
5 ROORKEE UT3503002_300522FTO_30196 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2130
6 ROORKEE UT3503002_300522FTO_30196 Union Bank of India UBIN0567388 DHANDERA 4260

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