Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160622FTO_38473
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019433 16/06/2022 farukh 3503002WL003686 farukh 00078 CNRB0002200 2982 2982 Processed 27/06/2022 2513700153 farukh ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019430 16/06/2022 SHAMSHER 3503002WL003686 SHAMSHER 00078 CNRB0018736 2982 2982 Processed 27/06/2022 2513700152 SHAMSHER ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23160620220019437 16/06/2022 AADIL 3503002WL003686 AADIL 00089 CBIN0280275 213 213 Processed 27/06/2022 2513700154 AADIL ()
SubTotal 213 213
4 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23160620220019435 16/06/2022 Sakeeb 3503002WL003686 Sakeeb 00354 PUNB0203100 2982 2982 Processed 27/06/2022 2513700151 Sakeeb ()
5 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23160620220019436 16/06/2022 Sahib 3503002WL003686 Sahib 00354 PUNB0203100 2982 2982 Processed 27/06/2022 2513700149 Sahib ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019431 16/06/2022 shamim 3503002WL003686 shamim 00354 PUNB0301900 2982 2982 Processed 27/06/2022 2513700158 shamim ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019427 16/06/2022 SAGEER 3503002WL003686 SAGEER 00415 SBIN0011571 2982 2982 Processed 27/06/2022 2513700150 MR SAGEER XXXX ()
8 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019429 16/06/2022 RAHISH 3503002WL003686 RAHISH 00415 SBIN0011571 2982 2982 Processed 27/06/2022 2513700156 MR RAEES SO IBRAHEEM ()
9 ROORKEE UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019432 16/06/2022 mustufa 3503002WL003686 mustufa 00415 SBIN0011571 2982 2982 Processed 27/06/2022 2513700157 MR MUSTAFA SO RADDU ()
10 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019434 16/06/2022 shavej ansari 3503002WL003686 shavej ansari 00415 SBIN0011571 2982 2982 Processed 27/06/2022 2513700155 MR MD SHAVEJ ()
SubTotal 11928 11928
Total 27051 27051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38473 Canara Bank CNRB0002200 ROORKEE 2982
2 ROORKEE UT3503002_160622FTO_38473 Canara Bank CNRB0018736 ROORKEE II 2982
3 ROORKEE UT3503002_160622FTO_38473 Central Bank Of India CBIN0280275 ROORKEE 213
4 ROORKEE UT3503002_160622FTO_38473 Punjab National Bank PUNB0203100 BELDA 5964
5 ROORKEE UT3503002_160622FTO_38473 Punjab National Bank PUNB0301900 IMLIKHERA 2982
6 ROORKEE UT3503002_160622FTO_38473 State Bank of India SBIN0011571 PIRAN KALIYAR 11928

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