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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170922FTO_88983
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-03-002-010-002/2001
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064876 17/09/2022 MARJEENA 3503002WL011957 MARJEENA 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228510 MARJEENA ()
2 ROORKEE UT-03-002-010-002/2026
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064880 17/09/2022 AJIM 3503002WL011957 AJIM 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228511 AJIM ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/2025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064879 17/09/2022 AMEERAN 3503002WL011957 AMEERAN 00354 PUNB0301900 2982 2982 Processed 21/09/2022 4878228512 AMEERAN ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1017
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064873 17/09/2022 NASIM 3503002WL011957 NASIM 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228518 NASIM ()
5 ROORKEE UT-03-002-010-002/1024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064874 17/09/2022 AKRAM 3503002WL011957 AKRAM 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228517 AKRAM ()
6 ROORKEE UT-03-002-010-002/1996
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064875 17/09/2022 ISLAM 3503002WL011957 ISLAM 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228516 ISLAM ()
7 ROORKEE UT-03-002-010-002/2002
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064877 17/09/2022 HADIR 3503002WL011957 HADIR 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228513 HADIR ()
8 ROORKEE UT-03-002-010-002/2024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064878 17/09/2022 Yasmeen 3503002WL011957 Yasmeen 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228515 Yasmeen ()
9 ROORKEE UT-03-002-010-002/2029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064881 17/09/2022 FARIDA 3503002WL011957 FARIDA 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228514 FARIDA ()
SubTotal 17892 17892
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170922FTO_88983 Punjab National Bank PUNB0203100 BELDA 5964
2 ROORKEE UT3503002_170922FTO_88983 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 ROORKEE UT3503002_170922FTO_88983 Punjab National Bank PUNB0994800 PIRAN KALIYAR 17892

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