Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46392
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-03-002-010-002/2026
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029335 01/07/2022 AJIM 3503002WL005869 AJIM 00354 PUNB0203100 2556 2556 Processed 07/07/2022 2847998839 AJIM ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-010-002/2025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029334 01/07/2022 AMEERAN 3503002WL005869 AMEERAN 00354 PUNB0301900 2556 2556 Processed 07/07/2022 2847998840 AMEERAN ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-010-002/2024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029333 01/07/2022 Yasmeen 3503002WL005869 Yasmeen 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847998842 Yasmeen ()
4 ROORKEE UT-03-002-010-002/2029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029336 01/07/2022 FARIDA 3503002WL005869 FARIDA 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847998841 FARIDA ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46392 Punjab National Bank PUNB0203100 BELDA 2556
2 ROORKEE UT3503002_010722FTO_46392 Punjab National Bank PUNB0301900 IMLIKHERA 2556
3 ROORKEE UT3503002_010722FTO_46392 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5112

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