Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722APB_FTO_46475
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-03-002-029-001/183
(BAZUHEDI) 		3503002000NRG23010720220029588 01/07/2022 WASIM AHMED 3503002WL005934 WASIM AHMED 00089 CBIN0280275 1491 1491 Processed 07/07/2022 2848922501 Mr. WASIM AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 ROORKEE UT-03-002-029-001/122
(BAZUHEDI) 		3503002000NRG23010720220029585 01/07/2022 MAHBUB 3503002WL005934 MAHBUB 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922490 MEHBOOB S/O KALA (PH. 9756086475) PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-029-001/132
(BAZUHEDI) 		3503002000NRG23010720220029586 01/07/2022 guljar 3503002WL005934 guljar 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922496 MOHD GULZAR SO GULSHER PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-029-001/205-A
(BAZUHEDI) 		3503002000NRG23010720220029589 01/07/2022 RASHID 3503002WL005934 RASHID 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922498 RASHID PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-029-001/222
(BAZUHEDI) 		3503002000NRG23010720220029590 01/07/2022 MOHABBAT 3503002WL005934 MOHABBAT 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922495 MOHABBAT S/O HAMEED PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-029-001/224
(BAZUHEDI) 		3503002000NRG23010720220029591 01/07/2022 rashid 3503002WL005934 rashid 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922491 RASHID ALI S/O FAIYYAZ PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-029-001/225
(BAZUHEDI) 		3503002000NRG23010720220029592 01/07/2022 sokin 3503002WL005934 sokin 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922499 SHAUKIN S/O SHAMSHER PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-029-001/227
(BAZUHEDI) 		3503002000NRG23010720220029593 01/07/2022 parvej 3503002WL005934 parvej 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922497 PARVEJ S/O IKABAL PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-029-001/229
(BAZUHEDI) 		3503002000NRG23010720220029594 01/07/2022 MR PARVEZ 3503002WL005934 MR PARVEZ 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922493 PARVEJ CANARA BANK(508532)
10 ROORKEE UT-03-002-029-001/235
(BAZUHEDI) 		3503002000NRG23010720220029595 01/07/2022 khushnaseeb 3503002WL005934 khushnaseeb 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922492 KHUSHNASEEB S/O WAHID PUNJAB NATIONAL BANK(508568)
11 ROORKEE UT-03-002-029-001/258
(BAZUHEDI) 		3503002000NRG23010720220029598 01/07/2022 MR SULEMAN 3503002WL005934 MR SULEMAN 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2848922494 SULEMAN S/O ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
12 ROORKEE UT-03-002-029-001/149
(BAZUHEDI) 		3503002000NRG23010720220029587 01/07/2022 motiram 3503002WL005934 motiram 00415 SBIN0000707 1491 1491 Processed 07/07/2022 2848922489 MOTI LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
13 ROORKEE UT-03-002-029-001/236
(BAZUHEDI) 		3503002000NRG23010720220029596 01/07/2022 FARAZ ALAM 3503002WL005934 FARAZ ALAM 00415 SBIN0004213 1491 1491 Processed 07/07/2022 2848922502 MR FARAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 1491 1491
14 ROORKEE UT-03-002-029-001/288-A
(BAZUHEDI) 		3503002000NRG23010720220029599 01/07/2022 SONU 3503002WL005934 SONU 00415 SBIN0011571 1491 1491 Processed 07/07/2022 2848922500 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722APB_FTO_46475 Central Bank Of India CBIN0280275 ROORKEE 1491
2 ROORKEE UT3503002_010722APB_FTO_46475 Punjab National Bank PUNB0203100 BELDA 14910
3 ROORKEE UT3503002_010722APB_FTO_46475 State Bank of India SBIN0000707 ROORKEE 1491
4 ROORKEE UT3503002_010722APB_FTO_46475 State Bank of India SBIN0004213 IDO ROORKEE 1491
5 ROORKEE UT3503002_010722APB_FTO_46475 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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