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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82418
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-03-002-010-002/2047
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059873 02/09/2022 Nashima 3503002WL010994 Nashima 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640943302 Nashima ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1995
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059868 02/09/2022 NADEEM 3503002WL010994 NADEEM 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640943304 NADEEM ()
3 ROORKEE UT-03-002-010-002/2046
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059872 02/09/2022 munir 3503002WL010994 munir 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640943303 munir ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-010-002/1998
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059869 02/09/2022 RAHISHA 3503002WL010994 RAHISHA 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640943305 MRS RAISA ()
5 ROORKEE UT-03-002-010-002/2038
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059870 02/09/2022 MATINA 3503002WL010994 MATINA 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640943309 MRS MATINA WO ALIHASAN ()
6 ROORKEE UT-03-002-010-002/2039
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059871 02/09/2022 FURKAN 3503002WL010994 FURKAN 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640943306 MR FURKAN XXX ()
7 ROORKEE UT-03-002-010-002/2048
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059875 02/09/2022 akbari 3503002WL010994 akbari 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640943307 MRS AKABARI XX ()
8 ROORKEE UT-03-002-010-002/2048
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059874 02/09/2022 shamim 3503002WL010994 shamim 00415 SBIN0011571 2982 2982 Rejected 12/09/2022 4640943310 No Such Account
9 ROORKEE UT-03-002-010-002/2049
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059876 02/09/2022 Mosin 3503002WL010994 Mosin 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640943308 MR MOSIN SO YASEEN ()
SubTotal 17892 17892
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020922FTO_82418 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_020922FTO_82418 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
3 ROORKEE UT3503002_020922FTO_82418 State Bank of India SBIN0011571 PIRAN KALIYAR 17892

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