Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165253
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-03-002-010-002/2050
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100310 23/03/2023 Firoj 3503002WL018407 Firoj 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686015 Firoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1704 1704
2 ROORKEE UT-03-002-010-002/2049
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100308 23/03/2023 Mosin 3503002WL018407 Mosin 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686011 MR MOSIN STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-010-002/2050
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100311 23/03/2023 Reshma 3503002WL018407 Reshma 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686012 MRS RESHMA WO FEEROJKHAN STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-010-002/2051
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100312 23/03/2023 shaukin 3503002WL018407 shaukin 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686010 MR SHAUKIN XXXXX STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-010-002/2051
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100313 23/03/2023 soniya 3503002WL018407 soniya 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686014 MRS SONIYA WO SHOKIN STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-010-002/2054
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100314 23/03/2023 RUKSANA 3503002WL018407 RUKSANA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277686013 MRS RUKSANA WO IKBAL STATE BANK OF INDIA(508548)
SubTotal 8520 8520
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_165253 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1704
2 ROORKEE UT3503002_230323APB_FTO_165253 State Bank of India SBIN0011571 PIRAN KALIYAR 8520

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