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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:41:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_101122FTO_110420
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-03-002-010-002/2006
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074470 10/11/2022 SHIFA 3503002WL013926 SHIFA 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6618324733 SHIFA ()
2 ROORKEE UT-03-002-010-002/2007
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074471 10/11/2022 KHATUN 3503002WL013926 KHATUN 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6618324731 KHATUN ()
3 ROORKEE UT-03-002-010-002/2014
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074475 10/11/2022 RUKSANA 3503002WL013926 RUKSANA 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6618324732 RUKSANA ()
4 ROORKEE UT-03-002-010-002/2027
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074479 10/11/2022 MUNSHARINA 3503002WL013926 MUNSHARINA 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6618324746 MUNSHARINA ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-010-002/2037
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074480 10/11/2022 SHABBIR 3503002WL013926 SHABBIR 00177 IOBA0000359 2982 2982 Processed 23/11/2022 6618324734 SHABBIR ()
6 ROORKEE UT-03-002-010-002/2043
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074483 10/11/2022 SULTAN 3503002WL013926 SULTAN 00177 IOBA0000359 2982 2982 Processed 23/11/2022 6618324735 SULTAN ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-010-002/2013
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074474 10/11/2022 SAINA 3503002WL013926 SAINA 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6618324737 SAINA ()
8 ROORKEE UT-03-002-010-002/2017
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074476 10/11/2022 MOHAMMAD BILAL 3503002WL013926 MOHAMMAD BILAL 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6618324738 MOHAMMAD BILAL ()
9 ROORKEE UT-03-002-010-002/2040
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074481 10/11/2022 SAJID 3503002WL013926 SAJID 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6618324736 SAJID ()
SubTotal 8946 8946
10 ROORKEE UT-03-002-010-002/2003
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074469 10/11/2022 RUBINA 3503002WL013926 RUBINA 00415 SBIN0011571 2982 2982 Processed 23/11/2022 6618324742 MRS RUBINA WO SAJID ()
11 ROORKEE UT-03-002-010-002/2010
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074472 10/11/2022 JAMILA 3503002WL013926 JAMILA 00415 SBIN0011571 2982 2982 Processed 23/11/2022 6618324740 MRS JAMILA XXX ()
12 ROORKEE UT-03-002-010-002/2012
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074473 10/11/2022 RAFEEKAN 3503002WL013926 RAFEEKAN 00415 SBIN0011571 2982 2982 Processed 23/11/2022 6618324741 MRS RAFEEKAN WO FAKIRA ()
13 ROORKEE UT-03-002-010-002/2020
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074477 10/11/2022 SANIYA 3503002WL013926 SANIYA 00415 SBIN0011571 2982 2982 Processed 23/11/2022 6618324743 MISS SANIYA ()
14 ROORKEE UT-03-002-010-002/2047
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074484 10/11/2022 Salim 3503002WL013926 Salim 00415 SBIN0011571 1704 1704 Processed 23/11/2022 6618324739 MR SALIM XXXXXX ()
SubTotal 13632 13632
15 ROORKEE UT-03-002-010-002/2042
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074482 10/11/2022 WASIM 3503002WL013926 WASIM 00468 UBIN0534404 2982 2982 Processed 23/11/2022 6618324744 WASIM ()
SubTotal 2982 2982
16 ROORKEE UT-03-002-010-002/2023
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23091120220074478 10/11/2022 NAFEES 3503002WL013926 NAFEES 00468 UBIN0816906 2982 2982 Processed 23/11/2022 6618324745 NAFEES ()
SubTotal 2982 2982
Total 46434 46434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_101122FTO_110420 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 11928
2 ROORKEE UT3503002_101122FTO_110420 Indian Overseas Bank IOBA0000359 ROORKEE 5964
3 ROORKEE UT3503002_101122FTO_110420 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
4 ROORKEE UT3503002_101122FTO_110420 State Bank of India SBIN0011571 PIRAN KALIYAR 13632
5 ROORKEE UT3503002_101122FTO_110420 Union Bank of India UBIN0534404 ROORKEE 2982
6 ROORKEE UT3503002_101122FTO_110420 Union Bank of India UBIN0816906 ROORKEE 2982

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