Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_68967
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-03-002-010-002/1060
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045368 02/08/2022 sanno 3503002WL008626 sanno 00045 BARB0ROOSAH 1278 1278 Processed 17/08/2022 3979981721 sanno ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045373 02/08/2022 tanveer alam 3503002WL008626 tanveer alam 00177 IOBA0000359 1278 1278 Processed 17/08/2022 3979981722 tanveer alam ()
SubTotal 1278 1278
3 ROORKEE UT-03-002-010-002/1067
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045371 02/08/2022 soyab 3503002WL008626 soyab 00354 PUNB0203100 1278 1278 Processed 17/08/2022 3979981723 soyab ()
SubTotal 1278 1278
4 ROORKEE UT-03-002-010-002/1061
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045369 02/08/2022 islam 3503002WL008626 islam 00354 PUNB0301900 1278 1278 Processed 17/08/2022 3979981724 islam ()
SubTotal 1278 1278
5 ROORKEE UT-03-002-010-002/1069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045372 02/08/2022 soniya 3503002WL008626 soniya 00354 PUNB0994800 2556 2556 Processed 17/08/2022 3979981726 soniya ()
6 ROORKEE UT-03-002-010-002/1076
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045374 02/08/2022 nahid 3503002WL008626 nahid 00354 PUNB0994800 1491 1491 Processed 17/08/2022 3979981727 nahid ()
7 ROORKEE UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045375 02/08/2022 jeba 3503002WL008626 jeba 00354 PUNB0994800 1491 1491 Processed 17/08/2022 3979981725 jeba ()
SubTotal 5538 5538
8 ROORKEE UT-03-002-010-002/1057
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045367 02/08/2022 anvari 3503002WL008626 anvari 00415 SBIN0011571 1278 1278 Processed 17/08/2022 3979981728 MRS ANVARI XXXXX ()
9 ROORKEE UT-03-002-010-002/1065
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045370 02/08/2022 varisha 3503002WL008626 varisha 00415 SBIN0011571 1278 1278 Processed 17/08/2022 3979981729 MRS BARISHA XXXXXX ()
SubTotal 2556 2556
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_68967 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278
2 ROORKEE UT3503002_020822FTO_68967 Indian Overseas Bank IOBA0000359 ROORKEE 1278
3 ROORKEE UT3503002_020822FTO_68967 Punjab National Bank PUNB0203100 BELDA 1278
4 ROORKEE UT3503002_020822FTO_68967 Punjab National Bank PUNB0301900 IMLIKHERA 1278
5 ROORKEE UT3503002_020822FTO_68967 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5538
6 ROORKEE UT3503002_020822FTO_68967 State Bank of India SBIN0011571 PIRAN KALIYAR 2556

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