Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_011022FTO_94625
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-03-002-010-002/571
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23011020220067890 01/10/2022 shahnawaj 3503002WL012418 shahnawaj 00354 PUNB0994800 2982 2982 Processed 21/11/2022 6579189521 shahnawaj ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/574
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23011020220067891 01/10/2022 sanjeeda 3503002WL012418 sanjeeda 00415 SBIN0011571 2982 2982 Processed 21/11/2022 6579189523 MRS SANJIDA WO IRSHAD ()
3 ROORKEE UT-03-002-010-002/582
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23011020220067892 01/10/2022 husan janha 3503002WL012418 husan janha 00415 SBIN0011571 2982 2982 Processed 21/11/2022 6579189522 MRS HUSN JAHAN ()
4 ROORKEE UT-03-002-010-002/583
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23011020220067893 01/10/2022 saista 3503002WL012418 saista 00415 SBIN0011571 213 213 Processed 21/11/2022 6579189524 MRS SAIESTA ()
SubTotal 6177 6177
Total 9159 9159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_011022FTO_94625 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 ROORKEE UT3503002_011022FTO_94625 State Bank of India SBIN0011571 PIRAN KALIYAR 6177

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