Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46395
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-03-002-010-002/2007
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029345 01/07/2022 KHATUN 3503002WL005872 KHATUN 00045 BARB0ROOSAH 2556 2556 Processed 07/07/2022 2847996126 KHATUN ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-010-002/2009
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029347 01/07/2022 NAZREEN 3503002WL005872 NAZREEN 00354 PUNB0301900 2556 2556 Processed 07/07/2022 2847996127 NAZREEN ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-010-002/2008
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029346 01/07/2022 SABNAM 3503002WL005872 SABNAM 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847996128 SABNAM ()
SubTotal 2556 2556
4 ROORKEE UT-03-002-010-002/2010
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029348 01/07/2022 JAMILA 3503002WL005872 JAMILA 00415 SBIN0011571 2556 2556 Processed 07/07/2022 2847996129 MRS JAMILA XXX ()
SubTotal 2556 2556
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_010722FTO_46395 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2556
2 ROORKEE UT3503002_010722FTO_46395 Punjab National Bank PUNB0301900 IMLIKHERA 2556
3 ROORKEE UT3503002_010722FTO_46395 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2556
4 ROORKEE UT3503002_010722FTO_46395 State Bank of India SBIN0011571 PIRAN KALIYAR 2556

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