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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_241122FTO_115055
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-03-002-010-002/987
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23241120220076513 24/11/2022 SALMAN 3503002WL014387 SALMAN 00354 PUNB0994800 2982 2982 Processed 30/11/2022 6739950562 SALMAN ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/984
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23241120220076512 24/11/2022 SAVEJ 3503002WL014387 SAVEJ 00415 SBIN0011571 1704 1704 Processed 30/11/2022 6739950563 MR SAVEJ XXXX ()
3 ROORKEE UT-03-002-010-002/990
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23241120220076514 24/11/2022 jamila 3503002WL014387 jamila 00415 SBIN0011571 2982 2982 Processed 30/11/2022 6739950565 MRS JAMILA ()
4 ROORKEE UT-03-002-010-002/991
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23241120220076515 24/11/2022 anjum 3503002WL014387 anjum 00415 SBIN0011571 2982 2982 Processed 30/11/2022 6739950567 MRS ANJUM ()
5 ROORKEE UT-03-002-010-002/992
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23241120220076516 24/11/2022 shahrana 3503002WL014387 shahrana 00415 SBIN0011571 2982 2982 Processed 30/11/2022 6739950566 MRS SHAHRANA WO ()
6 ROORKEE UT-03-002-010-002/994
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23241120220076517 24/11/2022 HINA 3503002WL014387 HINA 00415 SBIN0011571 2982 2982 Processed 30/11/2022 6739950564 MS HINA DO ANVAR ()
SubTotal 13632 13632
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241122FTO_115055 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 ROORKEE UT3503002_241122FTO_115055 State Bank of India SBIN0011571 PIRAN KALIYAR 13632

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