Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:56:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46391
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-03-002-010-002/2036
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029327 01/07/2022 RAHANUMA 3503002WL005868 RAHANUMA 00045 BARB0ROOSAH 2556 2556 Processed 07/07/2022 2847998909 RAHANUMA ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-010-002/2037
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029328 01/07/2022 SHABBIR 3503002WL005868 SHABBIR 00177 IOBA0000359 2556 2556 Processed 07/07/2022 2847998910 SHABBIR ()
3 ROORKEE UT-03-002-010-002/2043
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029332 01/07/2022 SULTAN 3503002WL005868 SULTAN 00177 IOBA0000359 2556 2556 Processed 07/07/2022 2847998911 SULTAN ()
SubTotal 5112 5112
4 ROORKEE UT-03-002-010-002/2030
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029324 01/07/2022 RAISHA 3503002WL005868 RAISHA 00354 PUNB0301900 2556 2556 Processed 07/07/2022 2847998912 RAISHA ()
5 ROORKEE UT-03-002-010-002/2033
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029325 01/07/2022 PARVEEN 3503002WL005868 PARVEEN 00354 PUNB0301900 2556 2556 Processed 07/07/2022 2847998913 PARVEEN ()
SubTotal 5112 5112
6 ROORKEE UT-03-002-010-002/2035
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029326 01/07/2022 RANI 3503002WL005868 RANI 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847998915 RANI ()
7 ROORKEE UT-03-002-010-002/2040
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029329 01/07/2022 SAJID 3503002WL005868 SAJID 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847998914 SAJID ()
8 ROORKEE UT-03-002-010-002/2041
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029330 01/07/2022 FIRDAUS 3503002WL005868 FIRDAUS 00354 PUNB0994800 2556 2556 Processed 07/07/2022 2847998916 FIRDAUS ()
SubTotal 7668 7668
9 ROORKEE UT-03-002-010-002/2042
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010720220029331 01/07/2022 WASIM 3503002WL005868 WASIM 00468 UBIN0534404 2556 2556 Processed 07/07/2022 2847998917 WASIM ()
SubTotal 2556 2556
Total 23004 23004

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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_46391 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2556
2 ROORKEE UT3503002_010722FTO_46391 Indian Overseas Bank IOBA0000359 ROORKEE 5112
3 ROORKEE UT3503002_010722FTO_46391 Punjab National Bank PUNB0301900 IMLIKHERA 5112
4 ROORKEE UT3503002_010722FTO_46391 Punjab National Bank PUNB0994800 PIRAN KALIYAR 7668
5 ROORKEE UT3503002_010722FTO_46391 Union Bank of India UBIN0534404 ROORKEE 2556

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