Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:38:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020622FTO_31909
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-03-002-010-002/1148
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014304 02/06/2022 anish 3503002WL002756 anish 00045 BARB0ROOSAH 852 852 Processed 07/06/2022 2059124365 anish ()
SubTotal 852 852
2 ROORKEE UT-03-002-010-002/1147
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014303 02/06/2022 prveej alam 3503002WL002756 prveej alam 00354 PUNB0040700 852 852 Processed 08/06/2022 2059124366 prveejalam ()
SubTotal 852 852
3 ROORKEE UT-03-002-010-002/1078
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014300 02/06/2022 hina 3503002WL002756 hina 00354 PUNB0301900 852 852 Processed 08/06/2022 2059124369 hina ()
4 ROORKEE UT-03-002-010-002/1146
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014302 02/06/2022 jaan alam 3503002WL002756 jaan alam 00354 PUNB0301900 852 852 Processed 08/06/2022 2059124368 jaanalam ()
5 ROORKEE UT-03-002-010-002/1149
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014305 02/06/2022 ikra prveen 3503002WL002756 ikra prveen 00354 PUNB0301900 852 852 Processed 08/06/2022 2059124367 ikraprveen ()
SubTotal 2556 2556
6 ROORKEE UT-03-002-010-002/1151
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014306 02/06/2022 isha malik 3503002WL002756 isha malik 00354 PUNB0994800 852 852 Processed 08/06/2022 2059124370 ishamalik ()
7 ROORKEE UT-03-002-010-002/1153
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014307 02/06/2022 farukh 3503002WL002756 farukh 00354 PUNB0994800 852 852 Processed 08/06/2022 2059124371 farukh ()
SubTotal 1704 1704
8 ROORKEE UT-03-002-010-002/1075
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014299 02/06/2022 saista 3503002WL002756 saista 00415 SBIN0011571 852 852 Processed 07/06/2022 2059124372 MS SHAISTA DO MOHDASRAFALI ()
9 ROORKEE UT-03-002-010-002/1079
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014301 02/06/2022 imrana 3503002WL002756 imrana 00415 SBIN0011571 852 852 Processed 07/06/2022 2059124373 MRS IMRANA ()
SubTotal 1704 1704
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020622FTO_31909 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 852
2 ROORKEE UT3503002_020622FTO_31909 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 852
3 ROORKEE UT3503002_020622FTO_31909 Punjab National Bank PUNB0301900 IMLIKHERA 2556
4 ROORKEE UT3503002_020622FTO_31909 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1704
5 ROORKEE UT3503002_020622FTO_31909 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

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