Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:29:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170822FTO_75790
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-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051082 17/08/2022 SAHEED 3503002WL009489 SAHEED 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644826472 SAHEED ()
2 ROORKEE UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051083 17/08/2022 SONI 3503002WL009489 SONI 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644826471 SONI ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-001/1213
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051078 17/08/2022 SITARA 3503002WL009489 SITARA 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644826473 MRS SITARA XXXXX ()
4 ROORKEE UT-03-002-010-002/1003
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051079 17/08/2022 rahamana 3503002WL009489 rahamana 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644826475 MRS RAHAMANA ()
5 ROORKEE UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051080 17/08/2022 SALEEM MALIK 3503002WL009489 SALEEM MALIK 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644826474 MR SALEEM MALIK ()
6 ROORKEE UT-03-002-010-002/1006
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051081 17/08/2022 SHADAB 3503002WL009489 SHADAB 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644826476 MR SHADAB ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170822FTO_75790 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_170822FTO_75790 State Bank of India SBIN0011571 PIRAN KALIYAR 11928

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