Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42506
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-03-002-010-002/1086
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025456 26/06/2022 HASEENA 3503002WL004966 HASEENA 00048 BKID0007055 1917 1917 Processed 01/07/2022 2608532347 HASEENA ()
2 ROORKEE UT-03-002-010-002/1090
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025457 26/06/2022 CHHOTI 3503002WL004966 CHHOTI 00048 BKID0007055 1917 1917 Processed 01/07/2022 2608532344 CHHOTI ()
3 ROORKEE UT-03-002-010-002/1096
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025458 26/06/2022 AKBARI 3503002WL004966 AKBARI 00048 BKID0007055 1917 1917 Processed 01/07/2022 2608532343 AKBARI ()
4 ROORKEE UT-03-002-010-002/1164
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025463 26/06/2022 reshma 3503002WL004966 reshma 00048 BKID0007055 1917 1917 Processed 01/07/2022 2608532345 reshma ()
5 ROORKEE UT-03-002-010-002/1165
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025464 26/06/2022 ashif 3503002WL004966 ashif 00048 BKID0007055 1917 1917 Processed 01/07/2022 2608532346 ashif ()
SubTotal 9585 9585
6 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025467 26/06/2022 shabnam 3503002WL004966 shabnam 00078 CNRB0018736 1278 1278 Processed 01/07/2022 2608532348 shabnam ()
SubTotal 1278 1278
7 ROORKEE UT-03-002-010-002/1158
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025462 26/06/2022 anush 3503002WL004966 anush 00354 PUNB0203100 1917 1917 Processed 02/07/2022 2608532349 anush ()
SubTotal 1917 1917
8 ROORKEE UT-03-002-010-002/1155
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025461 26/06/2022 sharukh 3503002WL004966 sharukh 00354 PUNB0301900 1917 1917 Processed 02/07/2022 2608532352 sharukh ()
SubTotal 1917 1917
9 ROORKEE UT-03-002-010-002/1145
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025459 26/06/2022 wazid 3503002WL004966 wazid 00354 PUNB0994800 1917 1917 Processed 02/07/2022 2608532354 wazid ()
10 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025460 26/06/2022 bhuri 3503002WL004966 bhuri 00354 PUNB0994800 1917 1917 Processed 02/07/2022 2608532353 bhuri ()
11 ROORKEE UT-03-002-010-002/1170
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025465 26/06/2022 kaisem 3503002WL004966 kaisem 00354 PUNB0994800 1917 1917 Processed 02/07/2022 2608532350 kaisem ()
SubTotal 5751 5751
12 ROORKEE UT-03-002-010-002/1174
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23240620220025466 26/06/2022 abdul samad 3503002WL004966 abdul samad 00415 SBIN0011571 1917 1917 Processed 01/07/2022 2608532351 MR ABDUL SAMAD ()
SubTotal 1917 1917
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260622FTO_42506 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 9585
2 ROORKEE UT3503002_260622FTO_42506 Canara Bank CNRB0018736 ROORKEE II 1278
3 ROORKEE UT3503002_260622FTO_42506 Punjab National Bank PUNB0203100 BELDA 1917
4 ROORKEE UT3503002_260622FTO_42506 Punjab National Bank PUNB0301900 IMLIKHERA 1917
5 ROORKEE UT3503002_260622FTO_42506 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5751
6 ROORKEE UT3503002_260622FTO_42506 State Bank of India SBIN0011571 PIRAN KALIYAR 1917

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