Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_090922FTO_85027
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-03-002-031-002/835
(BELDI SHALHAPUR) 		3503002000NRG23090920220061822 09/09/2022 praveen 3503002WL011343 praveen 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747461147 praveen ()
2 ROORKEE UT-03-002-031-002/836
(BELDI SHALHAPUR) 		3503002000NRG23090920220061823 09/09/2022 gulshana 3503002WL011343 gulshana 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747461146 gulshana ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-031-002/367
(BELDI SHALHAPUR) 		3503002000NRG23090920220061813 09/09/2022 sattar 3503002WL011343 sattar 00176 IDIB000R025 2982 2982 Processed 15/09/2022 4747461145 sattar ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-031-001/765
(BELDI SHALHAPUR) 		3503002000NRG23090920220061807 09/09/2022 khursida 3503002WL011343 khursida 00354 PUNB0094600 2982 2982 Processed 16/09/2022 4747461144 khursida ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-031-001/106
(BELDI SHALHAPUR) 		3503002000NRG23090920220061801 09/09/2022 shiba 3503002WL011343 shiba 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461137 shiba ()
6 ROORKEE UT-03-002-031-001/196
(BELDI SHALHAPUR) 		3503002000NRG23090920220061802 09/09/2022 khusnuma 3503002WL011343 khusnuma 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461130 khusnuma ()
7 ROORKEE UT-03-002-031-001/42
(BELDI SHALHAPUR) 		3503002000NRG23090920220061803 09/09/2022 riyasat 3503002WL011343 riyasat 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461125 riyasat ()
8 ROORKEE UT-03-002-031-001/634
(BELDI SHALHAPUR) 		3503002000NRG23090920220061804 09/09/2022 javed 3503002WL011343 javed 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461124 javed ()
9 ROORKEE UT-03-002-031-001/721
(BELDI SHALHAPUR) 		3503002000NRG23090920220061806 09/09/2022 arshad ali 3503002WL011343 arshad ali 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461129 arshad ali ()
10 ROORKEE UT-03-002-031-001/789
(BELDI SHALHAPUR) 		3503002000NRG23090920220061808 09/09/2022 sakir 3503002WL011343 sakir 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461133 sakir ()
11 ROORKEE UT-03-002-031-001/798
(BELDI SHALHAPUR) 		3503002000NRG23090920220061809 09/09/2022 afsana 3503002WL011343 afsana 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461131 afsana ()
12 ROORKEE UT-03-002-031-001/799
(BELDI SHALHAPUR) 		3503002000NRG23090920220061810 09/09/2022 shanwaj 3503002WL011343 shanwaj 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461141 shanwaj ()
13 ROORKEE UT-03-002-031-001/800
(BELDI SHALHAPUR) 		3503002000NRG23090920220061811 09/09/2022 meerjha 3503002WL011343 meerjha 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461128 meerjha ()
14 ROORKEE UT-03-002-031-001/806
(BELDI SHALHAPUR) 		3503002000NRG23090920220061812 09/09/2022 akram ali 3503002WL011343 akram ali 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461139 akram ali ()
15 ROORKEE UT-03-002-031-002/446
(BELDI SHALHAPUR) 		3503002000NRG23090920220061815 09/09/2022 sahista 3503002WL011343 sahista 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461135 sahista ()
16 ROORKEE UT-03-002-031-002/804
(BELDI SHALHAPUR) 		3503002000NRG23090920220061816 09/09/2022 Mehraj 3503002WL011343 Mehraj 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461127 Mehraj ()
17 ROORKEE UT-03-002-031-002/824
(BELDI SHALHAPUR) 		3503002000NRG23090920220061817 09/09/2022 salman 3503002WL011343 salman 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461142 salman ()
18 ROORKEE UT-03-002-031-002/827
(BELDI SHALHAPUR) 		3503002000NRG23090920220061818 09/09/2022 faimida 3503002WL011343 faimida 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461134 faimida ()
19 ROORKEE UT-03-002-031-002/830
(BELDI SHALHAPUR) 		3503002000NRG23090920220061819 09/09/2022 gulzar 3503002WL011343 gulzar 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461132 gulzar ()
20 ROORKEE UT-03-002-031-002/833
(BELDI SHALHAPUR) 		3503002000NRG23090920220061820 09/09/2022 aasmeen 3503002WL011343 aasmeen 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461138 aasmeen ()
21 ROORKEE UT-03-002-031-002/834
(BELDI SHALHAPUR) 		3503002000NRG23090920220061821 09/09/2022 farmani 3503002WL011343 farmani 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461143 farmani ()
22 ROORKEE UT-03-002-031-002/842
(BELDI SHALHAPUR) 		3503002000NRG23090920220061824 09/09/2022 khursheed 3503002WL011343 khursheed 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461136 khursheed ()
23 ROORKEE UT-03-002-031-002/845
(BELDI SHALHAPUR) 		3503002000NRG23090920220061825 09/09/2022 amzad 3503002WL011343 amzad 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461126 amzad ()
24 ROORKEE UT-03-002-031-002/847
(BELDI SHALHAPUR) 		3503002000NRG23090920220061826 09/09/2022 shoaib ali 3503002WL011343 shoaib ali 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747461140 shoaib ali ()
SubTotal 59640 59640
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090922FTO_85027 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_090922FTO_85027 Indian Bank IDIB000R025 ROORKEE 2982
3 ROORKEE UT3503002_090922FTO_85027 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 ROORKEE UT3503002_090922FTO_85027 Punjab National Bank PUNB0203100 BELDA 59640

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