Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070922FTO_84480
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) 		3503002000NRG23070920220061342 07/09/2022 shazad 3503002WL011293 shazad 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644836071 shazad ()
2 ROORKEE UT-03-002-010-002/1223
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061343 07/09/2022 shokin 3503002WL011293 shokin 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644836072 shokin ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/1224
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061344 07/09/2022 akila 3503002WL011293 akila 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4644836073 akila ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1226
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061346 07/09/2022 sazida 3503002WL011293 sazida 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644836075 sazida ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/1198
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061340 07/09/2022 najim malik 3503002WL011293 najim malik 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644836074 najim malik ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-010-002/1221
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061341 07/09/2022 soyab 3503002WL011293 soyab 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644836077 MR SOAB SO KALEEM ()
7 ROORKEE UT-03-002-010-002/1225
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061345 07/09/2022 soniya 3503002WL011293 soniya 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644836076 MS SANIYA DO NOORHASAN ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922FTO_84480 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_070922FTO_84480 Indian Overseas Bank IOBA0000359 ROORKEE 2982
3 ROORKEE UT3503002_070922FTO_84480 Punjab National Bank PUNB0203100 BELDA 2982
4 ROORKEE UT3503002_070922FTO_84480 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_070922FTO_84480 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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