Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270922FTO_92676
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-03-002-010-002/1222
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067432 27/09/2022 shazad 3503002WL012384 shazad 00045 BARB0RAMROO 2982 2982 Processed 01/10/2022 5122546733 shazad ()
2 ROORKEE UT-03-002-010-002/1223
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067433 27/09/2022 shokin 3503002WL012384 shokin 00045 BARB0RAMROO 2982 2982 Processed 01/10/2022 5122546734 shokin ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/1224
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067434 27/09/2022 akila 3503002WL012384 akila 00177 IOBA0000359 2982 2982 Processed 01/10/2022 5122546735 akila ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1226
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067436 27/09/2022 sazida 3503002WL012384 sazida 00354 PUNB0203100 2982 2982 Processed 01/10/2022 5122546736 sazida ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067429 27/09/2022 MUSKAN 3503002WL012384 MUSKAN 00354 PUNB0994800 1704 1704 Processed 01/10/2022 5122546737 MUSKAN ()
6 ROORKEE UT-03-002-010-002/1198
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067430 27/09/2022 najim malik 3503002WL012384 najim malik 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546738 najim malik ()
SubTotal 4686 4686
7 ROORKEE UT-03-002-010-002/1221
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067431 27/09/2022 soyab 3503002WL012384 soyab 00415 SBIN0011571 2982 2982 Processed 01/10/2022 5122546739 MR SOAB SO KALEEM ()
8 ROORKEE UT-03-002-010-002/1225
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067435 27/09/2022 soniya 3503002WL012384 soniya 00415 SBIN0011571 2982 2982 Processed 01/10/2022 5122546740 MS SANIYA DO NOORHASAN ()
SubTotal 5964 5964
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92676 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_270922FTO_92676 Indian Overseas Bank IOBA0000359 ROORKEE 2982
3 ROORKEE UT3503002_270922FTO_92676 Punjab National Bank PUNB0203100 BELDA 2982
4 ROORKEE UT3503002_270922FTO_92676 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4686
5 ROORKEE UT3503002_270922FTO_92676 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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