Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:34:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46393
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-03-002-010-002/2020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029337 01/07/2022 SANIYA 3503002WL005870 SANIYA 00415 SBIN0011571 2556 2556 Processed 07/07/2022 2847996172 MISS SANIYA ()
2 ROORKEE UT-03-002-010-002/2021
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029338 01/07/2022 MAHARUNISHA 3503002WL005870 MAHARUNISHA 00415 SBIN0011571 2556 2556 Processed 07/07/2022 2847996173 MRS MAHARUNISA WO SAJID ()
3 ROORKEE UT-03-002-010-002/2022
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029339 01/07/2022 HAJRA 3503002WL005870 HAJRA 00415 SBIN0011571 2556 2556 Processed 07/07/2022 2847996171 MRS HAJRA ()
SubTotal 7668 7668
4 ROORKEE UT-03-002-010-002/2023
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029340 01/07/2022 NAFEES 3503002WL005870 NAFEES 00468 UBIN0816906 2556 2556 Processed 07/07/2022 2847996174 NAFEES ()
SubTotal 2556 2556
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_010722FTO_46393 State Bank of India SBIN0011571 PIRAN KALIYAR 7668
2 ROORKEE UT3503002_010722FTO_46393 Union Bank of India UBIN0816906 ROORKEE 2556

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