Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020922FTO_82684
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-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060150 02/09/2022 SAHEED 3503002WL011048 SAHEED 00045 BARB0ROOSAH 1917 1917 Processed 12/09/2022 4640947572 SAHEED ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060155 02/09/2022 USMAN 3503002WL011048 USMAN 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640947571 USMAN ()
3 ROORKEE UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060156 02/09/2022 USMAN 3503002WL011048 USMAN 00354 PUNB0301900 639 639 Processed 12/09/2022 4640947570 USMAN ()
SubTotal 3621 3621
4 ROORKEE UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060157 02/09/2022 aisa 3503002WL011048 aisa 00354 PUNB0994800 639 639 Processed 12/09/2022 4640947552 aisa ()
5 ROORKEE UT-03-002-010-002/1181
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060158 02/09/2022 aisa 3503002WL011048 aisa 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640947553 aisa ()
SubTotal 3621 3621
6 ROORKEE UT-03-002-010-001/1213
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060142 02/09/2022 SITARA 3503002WL011048 SITARA 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947554 MRS SITARA XXXXX ()
7 ROORKEE UT-03-002-010-001/1213
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060143 02/09/2022 SITARA 3503002WL011048 SITARA 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947555 MRS SITARA XXXXX ()
8 ROORKEE UT-03-002-010-002/1003
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060144 02/09/2022 rahamana 3503002WL011048 rahamana 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947562 MRS RAHAMANA ()
9 ROORKEE UT-03-002-010-002/1003
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060145 02/09/2022 rahamana 3503002WL011048 rahamana 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947563 MRS RAHAMANA ()
10 ROORKEE UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060146 02/09/2022 SALEEM MALIK 3503002WL011048 SALEEM MALIK 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947558 MR SALEEM MALIK ()
11 ROORKEE UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060147 02/09/2022 SALEEM MALIK 3503002WL011048 SALEEM MALIK 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947559 MR SALEEM MALIK ()
12 ROORKEE UT-03-002-010-002/1006
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060148 02/09/2022 SHADAB 3503002WL011048 SHADAB 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947565 MR SHADAB ()
13 ROORKEE UT-03-002-010-002/1006
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060149 02/09/2022 SHADAB 3503002WL011048 SHADAB 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947564 MR SHADAB ()
14 ROORKEE UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060151 02/09/2022 AAISA PRAVEEN 3503002WL011048 AAISA PRAVEEN 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947569 MRS AAISA PRAVEEN ()
15 ROORKEE UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060152 02/09/2022 AAISA PRAVEEN 3503002WL011048 AAISA PRAVEEN 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947568 MRS AAISA PRAVEEN ()
16 ROORKEE UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060153 02/09/2022 SABILADA 3503002WL011048 SABILADA 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947561 MRS SABILADA WO TUFAIL ()
17 ROORKEE UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060154 02/09/2022 SABILADA 3503002WL011048 SABILADA 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947560 MRS SABILADA WO TUFAIL ()
18 ROORKEE UT-03-002-010-002/984
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060159 02/09/2022 SAVEJ 3503002WL011048 SAVEJ 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947556 MR SAVEJ XXXX ()
19 ROORKEE UT-03-002-010-002/984
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060160 02/09/2022 SAVEJ 3503002WL011048 SAVEJ 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947557 MR SAVEJ XXXX ()
20 ROORKEE UT-03-002-010-002/991
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060161 02/09/2022 anjum 3503002WL011048 anjum 00415 SBIN0011571 639 639 Processed 12/09/2022 4640947567 MRS ANJUM ()
21 ROORKEE UT-03-002-010-002/991
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220060162 02/09/2022 anjum 3503002WL011048 anjum 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640947566 MRS ANJUM ()
SubTotal 28968 28968
Total 38127 38127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020922FTO_82684 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1917
2 ROORKEE UT3503002_020922FTO_82684 Punjab National Bank PUNB0301900 IMLIKHERA 3621
3 ROORKEE UT3503002_020922FTO_82684 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3621
4 ROORKEE UT3503002_020922FTO_82684 State Bank of India SBIN0011571 PIRAN KALIYAR 28968

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