Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46385
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-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029305 01/07/2022 SHAMSHER 3503002WL005863 SHAMSHER 00078 CNRB0018736 2982 2982 Processed 07/07/2022 2847996319 SHAMSHER ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029306 01/07/2022 shamim 3503002WL005863 shamim 00354 PUNB0301900 2982 2982 Processed 07/07/2022 2847996320 shamim ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029303 01/07/2022 SAGEER 3503002WL005863 SAGEER 00415 SBIN0011571 2982 2982 Processed 07/07/2022 2847996321 MR SAGEER XXXX ()
4 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23010720220029304 01/07/2022 RAHISH 3503002WL005863 RAHISH 00415 SBIN0011571 2982 2982 Processed 07/07/2022 2847996322 MR RAEES SO IBRAHEEM ()
SubTotal 5964 5964
Total 11928 11928

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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_46385 Canara Bank CNRB0018736 ROORKEE II 2982
2 ROORKEE UT3503002_010722FTO_46385 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 ROORKEE UT3503002_010722FTO_46385 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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