Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:59:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61314
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-03-002-010-002/1060
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038805 19/07/2022 sanno 3503002WL007543 sanno 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969805 sanno ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038811 19/07/2022 tanveer alam 3503002WL007543 tanveer alam 00177 IOBA0000359 2982 2982 Processed 24/07/2022 3272969806 tanveer alam ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/1067
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038808 19/07/2022 soyab 3503002WL007543 soyab 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272969807 soyab ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1061
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038806 19/07/2022 islam 3503002WL007543 islam 00354 PUNB0301900 2982 2982 Processed 23/07/2022 3272969808 islam ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/1053
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038803 19/07/2022 sanno 3503002WL007543 sanno 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272969812 sanno ()
6 ROORKEE UT-03-002-010-002/1069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038809 19/07/2022 soniya 3503002WL007543 soniya 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272969810 soniya ()
7 ROORKEE UT-03-002-010-002/1076
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038812 19/07/2022 nahid 3503002WL007543 nahid 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272969811 nahid ()
8 ROORKEE UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038813 19/07/2022 jeba 3503002WL007543 jeba 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272969809 jeba ()
SubTotal 11928 11928
9 ROORKEE UT-03-002-010-002/1057
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038804 19/07/2022 anvari 3503002WL007543 anvari 00415 SBIN0011571 2982 2982 Processed 23/07/2022 3272969813 MRS ANVARI XXXXX ()
10 ROORKEE UT-03-002-010-002/1065
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038807 19/07/2022 varisha 3503002WL007543 varisha 00415 SBIN0011571 2982 2982 Processed 23/07/2022 3272969814 MRS BARISHA XXXXXX ()
11 ROORKEE UT-03-002-010-002/1070
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038810 19/07/2022 gulista 3503002WL007543 gulista 00415 SBIN0011571 2982 2982 Rejected 23/07/2022 3272969815 No Such Account
SubTotal 8946 8946
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61314 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_190722FTO_61314 Indian Overseas Bank IOBA0000359 ROORKEE 2982
3 ROORKEE UT3503002_190722FTO_61314 Punjab National Bank PUNB0203100 BELDA 2982
4 ROORKEE UT3503002_190722FTO_61314 Punjab National Bank PUNB0301900 IMLIKHERA 2982
5 ROORKEE UT3503002_190722FTO_61314 Punjab National Bank PUNB0994800 PIRAN KALIYAR 11928
6 ROORKEE UT3503002_190722FTO_61314 State Bank of India SBIN0011571 PIRAN KALIYAR 8946

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