Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46397
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-03-002-010-002/2016
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029353 01/07/2022 ABDUL AMTEEN 3503002WL005874 ABDUL AMTEEN 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847996428 ABDUL AMTEEN ()
2 ROORKEE UT-03-002-010-002/2017
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029354 01/07/2022 MOHAMMAD BILAL 3503002WL005874 MOHAMMAD BILAL 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847996427 MOHAMMAD BILAL ()
3 ROORKEE UT-03-002-010-002/2018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029355 01/07/2022 SANIYA NOORI 3503002WL005874 SANIYA NOORI 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847996426 SANIYA NOORI ()
SubTotal 7668 7668
4 ROORKEE UT-03-002-010-002/2019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029356 01/07/2022 SANA 3503002WL005874 SANA 00415 SBIN0011571 2556 2556 Processed 07/07/2022 2847996429 MS SANA XXXXX ()
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_46397 Punjab National Bank PUNB0994800 PIRAN KALIYAR 7668
2 ROORKEE UT3503002_010722FTO_46397 State Bank of India SBIN0011571 PIRAN KALIYAR 2556

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