Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37842
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-03-002-010-002/1054
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018840 15/06/2022 umar 3503002WL003577 umar 00354 PUNB0203100 852 852 Processed 18/06/2022 2374241388 umar ()
SubTotal 852 852
2 ROORKEE UT-03-002-010-002/1059
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018843 15/06/2022 sabnam 3503002WL003577 sabnam 00354 PUNB0301900 852 852 Processed 18/06/2022 2374241389 sabnam ()
SubTotal 852 852
3 ROORKEE UT-03-002-010-002/1049
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018837 15/06/2022 tarunum 3503002WL003577 tarunum 00354 PUNB0994800 852 852 Processed 18/06/2022 2374241391 tarunum ()
4 ROORKEE UT-03-002-010-002/1050
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018838 15/06/2022 rup alam 3503002WL003577 rup alam 00354 PUNB0994800 852 852 Processed 18/06/2022 2374241390 rupalam ()
SubTotal 1704 1704
5 ROORKEE UT-03-002-010-002/1058
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018842 15/06/2022 suleman 3503002WL003577 suleman 00415 SBIN0003772 852 852 Processed 18/06/2022 2374241392 MR SULEMAN XXXXX ()
SubTotal 852 852
6 ROORKEE UT-03-002-010-002/1051
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018839 15/06/2022 muntazir 3503002WL003577 muntazir 00415 SBIN0011571 852 852 Processed 18/06/2022 2374241394 MR MUNTAJIR SO SHAKUR ()
7 ROORKEE UT-03-002-010-002/1057
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018841 15/06/2022 anvari 3503002WL003577 anvari 00415 SBIN0011571 852 852 Processed 18/06/2022 2374241393 MRS ANVARI XXXXX ()
8 ROORKEE UT-03-002-010-002/1225
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018844 15/06/2022 soniya 3503002WL003577 soniya 00415 SBIN0011571 213 213 Processed 18/06/2022 2374241395 MS SANIYA DO NOORHASAN ()
SubTotal 1917 1917
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37842 Punjab National Bank PUNB0203100 BELDA 852
2 ROORKEE UT3503002_150622FTO_37842 Punjab National Bank PUNB0301900 IMLIKHERA 852
3 ROORKEE UT3503002_150622FTO_37842 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1704
4 ROORKEE UT3503002_150622FTO_37842 State Bank of India SBIN0003772 A D B ROORKEE 852
5 ROORKEE UT3503002_150622FTO_37842 State Bank of India SBIN0011571 PIRAN KALIYAR 1917

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