Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:17:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_291122FTO_116112
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-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076759 29/11/2022 WASIM 3503002WL014431 WASIM 00349 PSIB0000397 213 213 Processed 03/12/2022 6847652015 WASIM ()
SubTotal 213 213
2 ROORKEE UT-03-002-010-002/1037
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076761 29/11/2022 TANVEER ALAM 3503002WL014431 TANVEER ALAM 00354 PUNB0206410 213 213 Processed 03/12/2022 6847652014 TANVEER ALAM ()
SubTotal 213 213
3 ROORKEE UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076763 29/11/2022 USMAN 3503002WL014431 USMAN 00354 PUNB0301900 213 213 Processed 03/12/2022 6847652013 USMAN ()
4 ROORKEE UT-03-002-010-002/1044
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076764 29/11/2022 SHAHARUL JAHA 3503002WL014431 SHAHARUL JAHA 00354 PUNB0301900 213 213 Processed 03/12/2022 6847652012 SHAHARUL JAHA ()
SubTotal 426 426
5 ROORKEE UT-03-002-010-002/1016
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076758 29/11/2022 KHUSNASHIB 3503002WL014431 KHUSNASHIB 00354 PUNB0994800 213 213 Processed 03/12/2022 6847652009 KHUSNASHIB ()
SubTotal 213 213
6 ROORKEE UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076760 29/11/2022 AAISA PRAVEEN 3503002WL014431 AAISA PRAVEEN 00415 SBIN0011571 213 213 Processed 03/12/2022 6847652010 MRS AAISA PRAVEEN ()
7 ROORKEE UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23261120220076762 29/11/2022 SABILADA 3503002WL014431 SABILADA 00415 SBIN0011571 213 213 Processed 03/12/2022 6847652011 MRS SABILADA WO TUFAIL ()
SubTotal 426 426
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_291122FTO_116112 Punjab & Sind Bank PSIB0000397 ARHAT BAZAR 213
2 ROORKEE UT3503002_291122FTO_116112 Punjab National Bank PUNB0206410 Roorkee 213
3 ROORKEE UT3503002_291122FTO_116112 Punjab National Bank PUNB0301900 IMLIKHERA 426
4 ROORKEE UT3503002_291122FTO_116112 Punjab National Bank PUNB0994800 PIRAN KALIYAR 213
5 ROORKEE UT3503002_291122FTO_116112 State Bank of India SBIN0011571 PIRAN KALIYAR 426

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