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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270922FTO_92672
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-03-002-010-002/1196
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067419 27/09/2022 mursleen 3503002WL012382 mursleen 00354 PUNB0301900 2982 2982 Processed 01/10/2022 5122546147 mursleen ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1148
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067415 27/09/2022 akhtari 3503002WL012382 akhtari 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546149 akhtari ()
3 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067416 27/09/2022 bhuri 3503002WL012382 bhuri 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546148 bhuri ()
4 ROORKEE UT-03-002-010-002/1197
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067421 27/09/2022 sameer 3503002WL012382 sameer 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546150 sameer ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-010-002/1156
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067417 27/09/2022 choni 3503002WL012382 choni 00415 SBIN0011571 2982 2982 Processed 01/10/2022 5122546152 MRS CHONI WO KASIM ()
6 ROORKEE UT-03-002-010-002/1195
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067418 27/09/2022 sarista 3503002WL012382 sarista 00415 SBIN0011571 2982 2982 Processed 01/10/2022 5122546151 MRS SARISTA ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-010-002/1196
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067420 27/09/2022 seema 3503002WL012382 seema 00468 UBIN0534404 2982 2982 Processed 01/10/2022 5122546153 seema ()
SubTotal 2982 2982
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_270922FTO_92672 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 ROORKEE UT3503002_270922FTO_92672 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
3 ROORKEE UT3503002_270922FTO_92672 State Bank of India SBIN0011571 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_270922FTO_92672 Union Bank of India UBIN0534404 ROORKEE 2982

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