Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30176
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011502 30/05/2022 farukh 3503002WL002175 farukh 00078 CNRB0002200 1917 1917 Processed 02/06/2022 1892466344 farukh ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011500 30/05/2022 shamim 3503002WL002175 shamim 00354 PUNB0301900 1917 1917 Processed 02/06/2022 1892466353 shamim ()
3 ROORKEE UT-03-002-009-001/594
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011506 30/05/2022 Usman 3503002WL002175 Usman 00354 PUNB0301900 1917 1917 Processed 02/06/2022 1892466345 Usman ()
SubTotal 3834 3834
4 ROORKEE UT-03-002-009-001/560
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011505 30/05/2022 Sher ali 3503002WL002175 Sher ali 00354 PUNB0994800 1917 1917 Processed 02/06/2022 1892466352 Sherali ()
SubTotal 1917 1917
5 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011497 30/05/2022 SAGEER 3503002WL002175 SAGEER 00415 SBIN0011571 1917 1917 Processed 02/06/2022 1892466346 MR SAGEER XXXX ()
6 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011499 30/05/2022 RAHISH 3503002WL002175 RAHISH 00415 SBIN0011571 1917 1917 Processed 02/06/2022 1892466351 MR RAEES SO IBRAHEEM ()
7 ROORKEE UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011501 30/05/2022 mustufa 3503002WL002175 mustufa 00415 SBIN0011571 1917 1917 Processed 02/06/2022 1892466347 MR MUSTAFA SO RADDU ()
8 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011503 30/05/2022 shavej ansari 3503002WL002175 shavej ansari 00415 SBIN0011571 1917 1917 Processed 02/06/2022 1892466350 MR MD SHAVEJ ()
9 ROORKEE UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL) 		3503002000NRG23300520220011504 30/05/2022 mursalin 3503002WL002175 mursalin 00415 SBIN0011571 1917 1917 Processed 02/06/2022 1892466348 MR MURASALEEN MURASALEEN ()
SubTotal 9585 9585
10 ROORKEE UT-03-002-025-001/1110
() 		3503002000NRG23300520220011507 30/05/2022 imran 3503002WL002175 imran 00415 SBIN0RRUTGB 1704 1704 Processed 02/06/2022 1892466349 imran ()
SubTotal 1704 1704
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30176 Canara Bank CNRB0002200 ROORKEE 1917
2 ROORKEE UT3503002_300522FTO_30176 Punjab National Bank PUNB0301900 IMLIKHERA 3834
3 ROORKEE UT3503002_300522FTO_30176 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1917
4 ROORKEE UT3503002_300522FTO_30176 State Bank of India SBIN0011571 PIRAN KALIYAR 9585
5 ROORKEE UT3503002_300522FTO_30176 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1704

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