Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25574
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) 		3503002000NRG23200520220007581 20/05/2022 anish 3503002WL001420 anish 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933528 anish ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1147
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007580 20/05/2022 prveej alam 3503002WL001420 prveej alam 00354 PUNB0040700 1491 1491 Processed 25/05/2022 1504933529 prveejalam ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1078
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007577 20/05/2022 hina 3503002WL001420 hina 00354 PUNB0301900 1491 1491 Processed 25/05/2022 1504933532 hina ()
4 ROORKEE UT-03-002-010-002/1146
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007579 20/05/2022 jaan alam 3503002WL001420 jaan alam 00354 PUNB0301900 1491 1491 Processed 25/05/2022 1504933531 jaanalam ()
5 ROORKEE UT-03-002-010-002/1149
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007582 20/05/2022 ikra prveen 3503002WL001420 ikra prveen 00354 PUNB0301900 1491 1491 Processed 25/05/2022 1504933530 ikraprveen ()
SubTotal 4473 4473
6 ROORKEE UT-03-002-010-002/1151
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007583 20/05/2022 isha malik 3503002WL001420 isha malik 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504933533 ishamalik ()
7 ROORKEE UT-03-002-010-002/1153
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007584 20/05/2022 farukh 3503002WL001420 farukh 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504933534 farukh ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-010-002/1075
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007576 20/05/2022 saista 3503002WL001420 saista 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933535 MS SHAISTA DO MOHDASRAFALI ()
9 ROORKEE UT-03-002-010-002/1079
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007578 20/05/2022 imrana 3503002WL001420 imrana 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933536 MRS IMRANA ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25574 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_200522FTO_25574 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1491
3 ROORKEE UT3503002_200522FTO_25574 Punjab National Bank PUNB0301900 IMLIKHERA 4473
4 ROORKEE UT3503002_200522FTO_25574 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_200522FTO_25574 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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