Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:47:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82421
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-03-002-010-002/2073
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059892 02/09/2022 asif 3503002WL010996 asif 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4640948285 asif ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/2069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059888 02/09/2022 najrin 3503002WL010996 najrin 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640948286 najrin ()
3 ROORKEE UT-03-002-010-002/2071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059890 02/09/2022 sadaf 3503002WL010996 sadaf 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640948287 sadaf ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-010-002/2066
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059886 02/09/2022 irshad 3503002WL010996 irshad 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640948288 irshad ()
5 ROORKEE UT-03-002-010-002/2072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059891 02/09/2022 shahbaz 3503002WL010996 shahbaz 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640948290 shahbaz ()
6 ROORKEE UT-03-002-010-002/2074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059893 02/09/2022 soniya 3503002WL010996 soniya 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640948291 soniya ()
7 ROORKEE UT-03-002-010-002/2075
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059894 02/09/2022 mariyam 3503002WL010996 mariyam 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640948289 mariyam ()
SubTotal 11928 11928
8 ROORKEE UT-03-002-010-002/2068
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059887 02/09/2022 shahida 3503002WL010996 shahida 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640948292 MRS SHAHIDA XXXXXXX ()
9 ROORKEE UT-03-002-010-002/2070
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059889 02/09/2022 shaista 3503002WL010996 shaista 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640948293 MRS SHAISTA WO SHAMSHER ()
SubTotal 5964 5964
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_82421 Canara Bank CNRB0018736 ROORKEE II 2982
2 ROORKEE UT3503002_020922FTO_82421 Punjab National Bank PUNB0203100 BELDA 5964
3 ROORKEE UT3503002_020922FTO_82421 Punjab National Bank PUNB0994800 PIRAN KALIYAR 11928
4 ROORKEE UT3503002_020922FTO_82421 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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