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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:51:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165245
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-03-002-010-002/1195
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100283 23/03/2023 shazad 3503002WL018403 shazad 00045 BARB0RAMROO 1704 1704 Processed 29/03/2023 0277685315 SHAHJAD SO SAYEEDHASAN BANK OF BARODA(606985)
SubTotal 1704 1704
2 ROORKEE UT-03-002-010-002/1188
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100279 23/03/2023 anus 3503002WL018403 anus 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277685316 MOHD ANAS PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
3 ROORKEE UT-03-002-010-002/1180
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100278 23/03/2023 afatab 3503002WL018403 afatab 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277685319 AAFTAB PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-010-002/1188
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100280 23/03/2023 muskan 3503002WL018403 muskan 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277685320 MUSKAN PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
5 ROORKEE UT-03-002-010-002/1191
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100281 23/03/2023 khurshida 3503002WL018403 khurshida 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685318 MRS KHURSHIDA STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-010-002/1195
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100282 23/03/2023 sarista 3503002WL018403 sarista 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685317 MRS SARISTA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165245 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1704
2 ROORKEE UT3503002_230323APB_FTO_165245 Punjab National Bank PUNB0203100 BELDA 1704
3 ROORKEE UT3503002_230323APB_FTO_165245 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3408
4 ROORKEE UT3503002_230323APB_FTO_165245 State Bank of India SBIN0011571 PIRAN KALIYAR 3408

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