Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_68966
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-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045348 02/08/2022 AMAN 3503002WL008619 AMAN 00048 BKID0007055 2982 2982 Processed 17/08/2022 3981552865 AMAN ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1126
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045349 02/08/2022 ANJUM 3503002WL008619 ANJUM 00354 PUNB0994800 1278 1278 Processed 17/08/2022 3981552869 ANJUM ()
3 ROORKEE UT-03-002-010-002/1141
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045350 02/08/2022 rashid 3503002WL008619 rashid 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3981552868 rashid ()
4 ROORKEE UT-03-002-010-002/1148
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045351 02/08/2022 akhtari 3503002WL008619 akhtari 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3981552867 akhtari ()
5 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045352 02/08/2022 bhuri 3503002WL008619 bhuri 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3981552866 bhuri ()
SubTotal 10224 10224
Total 13206 13206

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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_68966 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_020822FTO_68966 Punjab National Bank PUNB0994800 PIRAN KALIYAR 10224

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