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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_290822FTO_80931
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-03-002-010-002/1105
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058375 29/08/2022 SHABANA 3503002WL010734 SHABANA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762759 SHABANA ()
2 ROORKEE UT-03-002-010-002/1107
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058376 29/08/2022 ANJUM 3503002WL010734 ANJUM 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762760 ANJUM ()
3 ROORKEE UT-03-002-010-002/1110
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058377 29/08/2022 SONU 3503002WL010734 SONU 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762765 SONU ()
4 ROORKEE UT-03-002-010-002/1117
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058378 29/08/2022 SHABNAM 3503002WL010734 SHABNAM 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762761 SHABNAM ()
5 ROORKEE UT-03-002-010-002/1128
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058380 29/08/2022 BASIT ALI 3503002WL010734 BASIT ALI 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762766 BASIT ALI ()
6 ROORKEE UT-03-002-010-002/1136
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058382 29/08/2022 talib 3503002WL010734 talib 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762758 talib ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-010-002/1118
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058379 29/08/2022 KHURSHIDA 3503002WL010734 KHURSHIDA 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762762 KHURSHIDA ()
8 ROORKEE UT-03-002-010-002/1169
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058383 29/08/2022 sonam 3503002WL010734 sonam 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762764 sonam ()
SubTotal 5964 5964
9 ROORKEE UT-03-002-010-002/1129
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058381 29/08/2022 aJMAJABI 3503002WL010734 aJMAJABI 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640762763 MISS ASMAJABI ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290822FTO_80931 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 17892
2 ROORKEE UT3503002_290822FTO_80931 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
3 ROORKEE UT3503002_290822FTO_80931 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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