Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:51:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68523
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-03-002-010-002/1017
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044772 01/08/2022 NASIM 3503002WL008502 NASIM 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3979977871 NASIM ()
2 ROORKEE UT-03-002-010-002/1019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044773 01/08/2022 NASEEM 3503002WL008502 NASEEM 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3979977873 NASEEM ()
3 ROORKEE UT-03-002-010-002/1024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044774 01/08/2022 AKRAM 3503002WL008502 AKRAM 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3979977875 AKRAM ()
4 ROORKEE UT-03-002-010-002/1026
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044775 01/08/2022 HUSN JAHAN 3503002WL008502 HUSN JAHAN 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3979977872 HUSN JAHAN ()
5 ROORKEE UT-03-002-010-002/1035
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044776 01/08/2022 SHAHRUKH 3503002WL008502 SHAHRUKH 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3979977876 SHAHRUKH ()
6 ROORKEE UT-03-002-010-002/1043
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044777 01/08/2022 SULEMAN 3503002WL008502 SULEMAN 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3979977874 SULEMAN ()
7 ROORKEE UT-03-002-010-002/1046
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010820220044778 01/08/2022 SHAHNA 3503002WL008502 SHAHNA 00354 PUNB0994800 1278 1278 Processed 17/08/2022 3979977877 SHAHNA ()
SubTotal 19170 19170
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68523 Punjab National Bank PUNB0994800 PIRAN KALIYAR 19170

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