Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:53:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37841
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-03-002-010-002/1093
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018851 15/06/2022 SHABNAM 3503002WL003578 SHABNAM 00048 BKID0007055 852 852 Processed 18/06/2022 2374240761 SHABNAM ()
SubTotal 852 852
2 ROORKEE UT-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018846 15/06/2022 tanveer alam 3503002WL003578 tanveer alam 00177 IOBA0000359 852 852 Processed 18/06/2022 2374240762 tanveeralam ()
SubTotal 852 852
3 ROORKEE UT-03-002-010-002/1084
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018849 15/06/2022 AAVESH 3503002WL003578 AAVESH 00354 PUNB0203100 852 852 Processed 18/06/2022 2374240763 AAVESH ()
SubTotal 852 852
4 ROORKEE UT-03-002-010-002/1071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018845 15/06/2022 adil 3503002WL003578 adil 00354 PUNB0994800 852 852 Processed 18/06/2022 2374240766 adil ()
5 ROORKEE UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018850 15/06/2022 ABDUL SULTAN 3503002WL003578 ABDUL SULTAN 00354 PUNB0994800 852 852 Processed 18/06/2022 2374240769 ABDULSULTAN ()
6 ROORKEE UT-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018853 15/06/2022 MUSKAN 3503002WL003578 MUSKAN 00354 PUNB0994800 852 852 Processed 18/06/2022 2374240765 MUSKAN ()
7 ROORKEE UT-03-002-010-002/566
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018854 15/06/2022 farhana 3503002WL003578 farhana 00354 PUNB0994800 852 852 Processed 18/06/2022 2374240764 farhana ()
SubTotal 3408 3408
8 ROORKEE UT-03-002-010-002/1074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018847 15/06/2022 asraf 3503002WL003578 asraf 00415 SBIN0011571 852 852 Processed 18/06/2022 2374240767 MR ASHRAF SO MR BUNDU ()
9 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018848 15/06/2022 sakib 3503002WL003578 sakib 00415 SBIN0011571 852 852 Processed 18/06/2022 2374240770 MR MOHD SAKIB ()
10 ROORKEE UT-03-002-010-002/1098
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018852 15/06/2022 SANJEED 3503002WL003578 SANJEED 00415 SBIN0011571 852 852 Processed 18/06/2022 2374240768 MR SANJEED SO GAFOOR ()
SubTotal 2556 2556
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37841 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 852
2 ROORKEE UT3503002_150622FTO_37841 Indian Overseas Bank IOBA0000359 ROORKEE 852
3 ROORKEE UT3503002_150622FTO_37841 Punjab National Bank PUNB0203100 BELDA 852
4 ROORKEE UT3503002_150622FTO_37841 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3408
5 ROORKEE UT3503002_150622FTO_37841 State Bank of India SBIN0011571 PIRAN KALIYAR 2556

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