Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:59:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165248
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-03-002-010-002/1022
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100286 23/03/2023 SABIYA 3503002WL018404 SABIYA 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686395 SABIYA D/O DILSHAD PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-010-002/1029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100290 23/03/2023 AADIL 3503002WL018404 AADIL 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277686396 AADIL PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
3 ROORKEE UT-03-002-010-002/1021
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100284 23/03/2023 DILSHAD 3503002WL018404 DILSHAD 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686394 MR DILSHAD SO MAKSOOD STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-010-002/1023
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100287 23/03/2023 NAYIMA 3503002WL018404 NAYIMA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686397 MRS NAIMA WO MURSALIN STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-010-002/1027
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100289 23/03/2023 NASEEMA 3503002WL018404 NASEEMA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686399 NASEEMA WO NISAR PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-010-002/1030
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100291 23/03/2023 HANIFA 3503002WL018404 HANIFA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686398 MRS HANIFA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
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_230323APB_FTO_165248 Punjab National Bank PUNB0203100 BELDA 3408
2 ROORKEE UT3503002_230323APB_FTO_165248 State Bank of India SBIN0011571 PIRAN KALIYAR 6816

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