Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165260
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-03-002-010-002/2017
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100337 23/03/2023 MOHAMMAD BILAL 3503002WL018411 MOHAMMAD BILAL 00354 PUNB0994800 1704 1704 Rejected 29/03/2023 0277689529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ROORKEE UT-03-002-010-002/2018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100338 23/03/2023 SANIYA NOORI 3503002WL018411 SANIYA NOORI 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277689528 SANIYA NOORI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
3 ROORKEE UT-03-002-010-002/2019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100339 23/03/2023 SANA 3503002WL018411 SANA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277689524 MS SANA SANA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-010-002/2020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100340 23/03/2023 SANIYA 3503002WL018411 SANIYA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277689526 MISS SANIYA STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-010-002/2022
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100342 23/03/2023 HAJRA 3503002WL018411 HAJRA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277689525 HAJRA PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
6 ROORKEE UT-03-002-010-002/2023
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100343 23/03/2023 NAFEES 3503002WL018411 NAFEES 00468 UBIN0816906 1704 1704 Processed 29/03/2023 0277689527 NAFEES UNION BANK OF INDIA(508500)
SubTotal 1704 1704
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_230323APB_FTO_165260 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3408
2 ROORKEE UT3503002_230323APB_FTO_165260 State Bank of India SBIN0011571 PIRAN KALIYAR 5112
3 ROORKEE UT3503002_230323APB_FTO_165260 Union Bank of India UBIN0816906 ROORKEE 1704

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