Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:08:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120622FTO_36434
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-03-002-010-002/1164
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100620220017400 12/06/2022 reshma 3503002WL003307 reshma 00048 BKID0007055 1491 1491 Processed 21/06/2022 2403954125 reshma ()
2 ROORKEE UT-03-002-010-002/1165
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100620220017401 12/06/2022 ashif 3503002WL003307 ashif 00048 BKID0007055 1491 1491 Processed 21/06/2022 2403954124 ashif ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100620220017404 12/06/2022 shabnam 3503002WL003307 shabnam 00078 CNRB0018736 1491 1491 Processed 21/06/2022 2403954123 shabnam ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100620220017399 12/06/2022 bhuri 3503002WL003307 bhuri 00354 PUNB0994800 1491 1491 Processed 22/06/2022 2403954122 bhuri ()
5 ROORKEE UT-03-002-010-002/1170
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100620220017402 12/06/2022 kaisem 3503002WL003307 kaisem 00354 PUNB0994800 1491 1491 Processed 22/06/2022 2403954121 kaisem ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-010-002/1174
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100620220017403 12/06/2022 abdul samad 3503002WL003307 abdul samad 00415 SBIN0011571 1491 1491 Processed 21/06/2022 2403954120 MR ABDUL SAMAD ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120622FTO_36434 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_120622FTO_36434 Canara Bank CNRB0018736 ROORKEE II 1491
3 ROORKEE UT3503002_120622FTO_36434 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 ROORKEE UT3503002_120622FTO_36434 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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