Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_68965
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-03-002-010-002/1086
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045342 02/08/2022 HASEENA 3503002WL008618 HASEENA 00048 BKID0007055 852 852 Processed 17/08/2022 3979981811 HASEENA ()
2 ROORKEE UT-03-002-010-002/1100
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045344 02/08/2022 NOORJAHAN 3503002WL008618 NOORJAHAN 00048 BKID0007055 852 852 Processed 17/08/2022 3979981809 NOORJAHAN ()
3 ROORKEE UT-03-002-010-002/1101
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045345 02/08/2022 BANO 3503002WL008618 BANO 00048 BKID0007055 852 852 Processed 17/08/2022 3979981812 BANO ()
4 ROORKEE UT-03-002-010-002/1103
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045346 02/08/2022 SAMEER 3503002WL008618 SAMEER 00048 BKID0007055 1278 1278 Processed 17/08/2022 3979981813 SAMEER ()
5 ROORKEE UT-03-002-010-002/1105
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045347 02/08/2022 SHABANA 3503002WL008618 SHABANA 00048 BKID0007055 1278 1278 Processed 17/08/2022 3979981810 SHABANA ()
SubTotal 5112 5112
6 ROORKEE UT-03-002-010-002/1084
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045341 02/08/2022 AAVESH 3503002WL008618 AAVESH 00354 PUNB0203100 852 852 Processed 17/08/2022 3979981814 AAVESH ()
SubTotal 852 852
7 ROORKEE UT-03-002-010-002/1078
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045337 02/08/2022 hina 3503002WL008618 hina 00354 PUNB0301900 852 852 Processed 17/08/2022 3979981815 hina ()
SubTotal 852 852
8 ROORKEE UT-03-002-010-002/1081
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045339 02/08/2022 nasima 3503002WL008618 nasima 00354 PUNB0994800 852 852 Processed 17/08/2022 3979981816 nasima ()
9 ROORKEE UT-03-002-010-002/1083
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045340 02/08/2022 KHUSHI 3503002WL008618 KHUSHI 00354 PUNB0994800 852 852 Processed 17/08/2022 3979981817 KHUSHI ()
SubTotal 1704 1704
10 ROORKEE UT-03-002-010-002/1079
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045338 02/08/2022 imrana 3503002WL008618 imrana 00415 SBIN0011571 852 852 Processed 17/08/2022 3979981819 MRS IMRANA ()
11 ROORKEE UT-03-002-010-002/1098
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045343 02/08/2022 SANJEED 3503002WL008618 SANJEED 00415 SBIN0011571 852 852 Processed 17/08/2022 3979981818 MR SANJEED SO GAFOOR ()
SubTotal 1704 1704
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822FTO_68965 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5112
2 ROORKEE UT3503002_020822FTO_68965 Punjab National Bank PUNB0203100 BELDA 852
3 ROORKEE UT3503002_020822FTO_68965 Punjab National Bank PUNB0301900 IMLIKHERA 852
4 ROORKEE UT3503002_020822FTO_68965 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1704
5 ROORKEE UT3503002_020822FTO_68965 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

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