Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:31:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_290822FTO_80932
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-03-002-010-002/1090
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058387 29/08/2022 CHHOTI 3503002WL010735 CHHOTI 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762748 CHHOTI ()
2 ROORKEE UT-03-002-010-002/1093
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058388 29/08/2022 SHABNAM 3503002WL010735 SHABNAM 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762751 SHABNAM ()
3 ROORKEE UT-03-002-010-002/1096
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058389 29/08/2022 AKBARI 3503002WL010735 AKBARI 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762746 AKBARI ()
4 ROORKEE UT-03-002-010-002/1099
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058391 29/08/2022 VAHIDA 3503002WL010735 VAHIDA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762747 VAHIDA ()
5 ROORKEE UT-03-002-010-002/1101
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058392 29/08/2022 BANO 3503002WL010735 BANO 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762750 BANO ()
6 ROORKEE UT-03-002-010-002/1102
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058393 29/08/2022 FAREEN MALIK 3503002WL010735 FAREEN MALIK 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762749 FAREEN MALIK ()
7 ROORKEE UT-03-002-010-002/1103
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058394 29/08/2022 SAMEER 3503002WL010735 SAMEER 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640762752 SAMEER ()
SubTotal 20874 20874
8 ROORKEE UT-03-002-010-002/1084
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058385 29/08/2022 AAVESH 3503002WL010735 AAVESH 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640762753 AAVESH ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-010-002/1081
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058384 29/08/2022 nasima 3503002WL010735 nasima 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762754 nasima ()
10 ROORKEE UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058386 29/08/2022 ABDUL SULTAN 3503002WL010735 ABDUL SULTAN 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762755 ABDUL SULTAN ()
SubTotal 5964 5964
11 ROORKEE UT-03-002-010-002/1098
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058390 29/08/2022 SANJEED 3503002WL010735 SANJEED 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640762756 MR SANJEED SO GAFOOR ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290822FTO_80932 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 20874
2 ROORKEE UT3503002_290822FTO_80932 Punjab National Bank PUNB0203100 BELDA 2982
3 ROORKEE UT3503002_290822FTO_80932 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_290822FTO_80932 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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