Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_080622FTO_35338
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-03-002-010-002/1186
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23080620220017344 08/06/2022 ajim 3503002WL003294 ajim 00354 PUNB0994800 1491 1491 Processed 11/06/2022 2224766298 ajim ()
2 ROORKEE UT-03-002-010-002/1186
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23080620220017345 08/06/2022 nadeem 3503002WL003294 nadeem 00354 PUNB0994800 1491 1491 Processed 11/06/2022 2224766297 nadeem ()
3 ROORKEE UT-03-002-010-002/1189
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23080620220017347 08/06/2022 anush 3503002WL003294 anush 00354 PUNB0994800 1491 1491 Processed 11/06/2022 2224766300 anush ()
4 ROORKEE UT-03-002-010-002/1189
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23080620220017346 08/06/2022 ashu 3503002WL003294 ashu 00354 PUNB0994800 1491 1491 Processed 11/06/2022 2224766299 ashu ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-010-002/1177
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23080620220017342 08/06/2022 khusnuda 3503002WL003294 khusnuda 00415 SBIN0011571 1491 1491 Processed 11/06/2022 2224766296 MRS KHUSHNUDA WO ISLAM ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-010-002/1184
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23080620220017343 08/06/2022 farana 3503002WL003294 farana 00415 SBIN0RRUTGB 1491 1491 Processed 11/06/2022 2224766295 farana ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_080622FTO_35338 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
2 ROORKEE UT3503002_080622FTO_35338 State Bank of India SBIN0011571 PIRAN KALIYAR 1491
3 ROORKEE UT3503002_080622FTO_35338 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1491

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