Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:26:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37846
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-03-002-010-002/1231
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018856 15/06/2022 rihana 3503002WL003579 rihana 00045 BARB0ROOSAH 852 852 Processed 18/06/2022 2374242303 rihana ()
2 ROORKEE UT-03-002-010-002/569
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018857 15/06/2022 furkan 3503002WL003579 furkan 00045 BARB0ROOSAH 852 852 Processed 18/06/2022 2374242302 furkan ()
3 ROORKEE UT-03-002-010-002/903-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018863 15/06/2022 manni 3503002WL003579 manni 00045 BARB0ROOSAH 852 852 Processed 18/06/2022 2374242301 manni ()
SubTotal 2556 2556
4 ROORKEE UT-03-002-010-002/597
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018862 15/06/2022 nasrin 3503002WL003579 nasrin 00048 BKID0007055 852 852 Processed 18/06/2022 2374242304 nasrin ()
SubTotal 852 852
5 ROORKEE UT-03-002-010-002/1228
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018855 15/06/2022 usmani 3503002WL003579 usmani 00354 PUNB0301900 852 852 Processed 18/06/2022 2374242305 usmani ()
SubTotal 852 852
6 ROORKEE UT-03-002-010-002/571
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018858 15/06/2022 shahnawaj 3503002WL003579 shahnawaj 00354 PUNB0994800 852 852 Processed 18/06/2022 2374242306 shahnawaj ()
SubTotal 852 852
7 ROORKEE UT-03-002-010-002/573
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018859 15/06/2022 israt 3503002WL003579 israt 00415 SBIN0011571 852 852 Processed 18/06/2022 2374242309 MRS ISARAT ()
8 ROORKEE UT-03-002-010-002/588
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018860 15/06/2022 reshma 3503002WL003579 reshma 00415 SBIN0011571 852 852 Processed 18/06/2022 2374242308 MRS RESHMA ()
9 ROORKEE UT-03-002-010-002/596
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018861 15/06/2022 haseena 3503002WL003579 haseena 00415 SBIN0011571 852 852 Processed 18/06/2022 2374242307 MRS HASEENA ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37846 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2556
2 ROORKEE UT3503002_150622FTO_37846 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 852
3 ROORKEE UT3503002_150622FTO_37846 Punjab National Bank PUNB0301900 IMLIKHERA 852
4 ROORKEE UT3503002_150622FTO_37846 Punjab National Bank PUNB0994800 PIRAN KALIYAR 852
5 ROORKEE UT3503002_150622FTO_37846 State Bank of India SBIN0011571 PIRAN KALIYAR 2556

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