Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:11:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_291122FTO_116111
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-03-002-010-002/2007
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076741 29/11/2022 KHATUN 3503002WL014430 KHATUN 00045 BARB0ROOSAH 2769 2769 Processed 03/12/2022 6847654268 KHATUN ()
2 ROORKEE UT-03-002-010-002/2014
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076745 29/11/2022 RUKSANA 3503002WL014430 RUKSANA 00045 BARB0ROOSAH 2769 2769 Processed 03/12/2022 6847654267 RUKSANA ()
3 ROORKEE UT-03-002-010-002/2027
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076749 29/11/2022 MUNSHARINA 3503002WL014430 MUNSHARINA 00045 BARB0ROOSAH 2769 2769 Processed 03/12/2022 6847654266 MUNSHARINA ()
4 ROORKEE UT-03-002-010-002/2047
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076754 29/11/2022 Nashima 3503002WL014430 Nashima 00045 BARB0ROOSAH 2769 2769 Processed 03/12/2022 6847654265 Nashima ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-010-002/2037
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076750 29/11/2022 SHABBIR 3503002WL014430 SHABBIR 00177 IOBA0000359 2769 2769 Processed 03/12/2022 6847654264 SHABBIR ()
6 ROORKEE UT-03-002-010-002/2043
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076753 29/11/2022 SULTAN 3503002WL014430 SULTAN 00177 IOBA0000359 2769 2769 Processed 03/12/2022 6847654263 SULTAN ()
SubTotal 5538 5538
7 ROORKEE UT-03-002-010-002/995
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076756 29/11/2022 SHAHNA BANO 3503002WL014430 SHAHNA BANO 00354 PUNB0040700 2769 2769 Processed 03/12/2022 6847654252 SHAHNA BANO ()
SubTotal 2769 2769
8 ROORKEE UT-03-002-010-002/2013
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076744 29/11/2022 SAINA 3503002WL014430 SAINA 00354 PUNB0994800 2769 2769 Processed 03/12/2022 6847654254 SAINA ()
9 ROORKEE UT-03-002-010-002/2017
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076746 29/11/2022 MOHAMMAD BILAL 3503002WL014430 MOHAMMAD BILAL 00354 PUNB0994800 2769 2769 Processed 03/12/2022 6847654255 MOHAMMAD BILAL ()
10 ROORKEE UT-03-002-010-002/2040
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076751 29/11/2022 SAJID 3503002WL014430 SAJID 00354 PUNB0994800 2769 2769 Processed 03/12/2022 6847654253 SAJID ()
SubTotal 8307 8307
11 ROORKEE UT-03-002-010-002/2010
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076742 29/11/2022 JAMILA 3503002WL014430 JAMILA 00415 SBIN0011571 2769 2769 Processed 03/12/2022 6847654257 MRS JAMILA XXX ()
12 ROORKEE UT-03-002-010-002/2012
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076743 29/11/2022 RAFEEKAN 3503002WL014430 RAFEEKAN 00415 SBIN0011571 2769 2769 Processed 03/12/2022 6847654258 MRS RAFEEKAN WO FAKIRA ()
13 ROORKEE UT-03-002-010-002/2020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076747 29/11/2022 SANIYA 3503002WL014430 SANIYA 00415 SBIN0011571 2769 2769 Processed 03/12/2022 6847654260 MISS SANIYA ()
14 ROORKEE UT-03-002-010-002/2047
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076755 29/11/2022 Salim 3503002WL014430 Salim 00415 SBIN0011571 2769 2769 Processed 03/12/2022 6847654256 MR SALIM XXXXXX ()
15 ROORKEE UT-03-002-010-002/996
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076757 29/11/2022 SHAHAJAHAN 3503002WL014430 SHAHAJAHAN 00415 SBIN0011571 1917 1917 Processed 03/12/2022 6847654259 MRS SHAHAJAHAN WO ANVAR ()
SubTotal 12993 12993
16 ROORKEE UT-03-002-010-002/2042
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076752 29/11/2022 WASIM 3503002WL014430 WASIM 00468 UBIN0534404 2769 2769 Processed 03/12/2022 6847654261 WASIM ()
SubTotal 2769 2769
17 ROORKEE UT-03-002-010-002/2023
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076748 29/11/2022 NAFEES 3503002WL014430 NAFEES 00468 UBIN0816906 2769 2769 Processed 03/12/2022 6847654262 NAFEES ()
SubTotal 2769 2769
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_291122FTO_116111 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 11076
2 ROORKEE UT3503002_291122FTO_116111 Indian Overseas Bank IOBA0000359 ROORKEE 5538
3 ROORKEE UT3503002_291122FTO_116111 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2769
4 ROORKEE UT3503002_291122FTO_116111 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8307
5 ROORKEE UT3503002_291122FTO_116111 State Bank of India SBIN0011571 PIRAN KALIYAR 12993
6 ROORKEE UT3503002_291122FTO_116111 Union Bank of India UBIN0534404 ROORKEE 2769
7 ROORKEE UT3503002_291122FTO_116111 Union Bank of India UBIN0816906 ROORKEE 2769

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