Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:09:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020622FTO_31958
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-03-002-010-002/1066
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014284 02/06/2022 sharana 3503002WL002754 sharana 00045 BARB0ROOSAH 1917 1917 Processed 07/06/2022 2059124374 sharana ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-010-002/1136
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014286 02/06/2022 talib 3503002WL002754 talib 00048 BKID0007055 1917 1917 Processed 07/06/2022 2059124375 talib ()
SubTotal 1917 1917
3 ROORKEE UT-03-002-010-002/1055
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014283 02/06/2022 rabiya 3503002WL002754 rabiya 00078 CNRB0018736 1917 1917 Processed 07/06/2022 2059124376 rabiya ()
SubTotal 1917 1917
4 ROORKEE UT-03-002-010-002/1142
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014289 02/06/2022 shef ali 3503002WL002754 shef ali 00354 PUNB0301900 1917 1917 Processed 08/06/2022 2059124377 shefali ()
SubTotal 1917 1917
5 ROORKEE UT-03-002-010-002/1126
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014285 02/06/2022 ANJUM 3503002WL002754 ANJUM 00354 PUNB0994800 1917 1917 Processed 08/06/2022 2059124380 ANJUM ()
6 ROORKEE UT-03-002-010-002/1138
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014287 02/06/2022 shahir 3503002WL002754 shahir 00354 PUNB0994800 1917 1917 Processed 08/06/2022 2059124379 shahir ()
7 ROORKEE UT-03-002-010-002/1141
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014288 02/06/2022 rashid 3503002WL002754 rashid 00354 PUNB0994800 1917 1917 Processed 08/06/2022 2059124378 rashid ()
SubTotal 5751 5751
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020622FTO_31958 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1917
2 ROORKEE UT3503002_020622FTO_31958 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1917
3 ROORKEE UT3503002_020622FTO_31958 Canara Bank CNRB0018736 ROORKEE II 1917
4 ROORKEE UT3503002_020622FTO_31958 Punjab National Bank PUNB0301900 IMLIKHERA 1917
5 ROORKEE UT3503002_020622FTO_31958 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5751

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