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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:19:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_69560
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-03-002-010-002/2026
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045808 02/08/2022 AJIM 3503002WL008670 AJIM 00354 PUNB0203100 2130 2130 Processed 17/08/2022 3982724065 AJIM ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-010-002/2025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045807 02/08/2022 AMEERAN 3503002WL008670 AMEERAN 00354 PUNB0301900 2130 2130 Processed 17/08/2022 3982724066 AMEERAN ()
SubTotal 2130 2130
3 ROORKEE UT-03-002-010-002/2017
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045803 02/08/2022 MOHAMMAD BILAL 3503002WL008670 MOHAMMAD BILAL 00354 PUNB0994800 2130 2130 Processed 17/08/2022 3982724070 MOHAMMAD BILAL ()
4 ROORKEE UT-03-002-010-002/2018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045804 02/08/2022 SANIYA NOORI 3503002WL008670 SANIYA NOORI 00354 PUNB0994800 2130 2130 Processed 17/08/2022 3982724069 SANIYA NOORI ()
5 ROORKEE UT-03-002-010-002/2024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045806 02/08/2022 Yasmeen 3503002WL008670 Yasmeen 00354 PUNB0994800 2130 2130 Processed 17/08/2022 3982724068 Yasmeen ()
6 ROORKEE UT-03-002-010-002/2029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045809 02/08/2022 FARIDA 3503002WL008670 FARIDA 00354 PUNB0994800 2130 2130 Processed 17/08/2022 3982724067 FARIDA ()
SubTotal 8520 8520
7 ROORKEE UT-03-002-010-002/2010
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045802 02/08/2022 JAMILA 3503002WL008670 JAMILA 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3982724072 MRS JAMILA XXX ()
8 ROORKEE UT-03-002-010-002/2019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045805 02/08/2022 SANA 3503002WL008670 SANA 00415 SBIN0011571 2130 2130 Processed 17/08/2022 3982724071 MS SANA XXXXX ()
SubTotal 5112 5112
Total 17892 17892

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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_69560 Punjab National Bank PUNB0203100 BELDA 2130
2 ROORKEE UT3503002_020822FTO_69560 Punjab National Bank PUNB0301900 IMLIKHERA 2130
3 ROORKEE UT3503002_020822FTO_69560 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8520
4 ROORKEE UT3503002_020822FTO_69560 State Bank of India SBIN0011571 PIRAN KALIYAR 5112

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