Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82434
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-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020920220060010 02/09/2022 SHAMSHER 3503002WL011002 SHAMSHER 00078 CNRB0018736 1491 1491 Processed 12/09/2022 4640944516 SHAMSHER ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23020920220060018 02/09/2022 AADIL 3503002WL011002 AADIL 00089 CBIN0280275 1491 1491 Processed 12/09/2022 4640944515 AADIL ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-029-001/251
(BAZUHEDI) 		3503002000NRG23020920220060013 02/09/2022 Sajid 3503002WL011002 Sajid 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640944521 Sajid ()
4 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23020920220060015 02/09/2022 Sakeeb 3503002WL011002 Sakeeb 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640944522 Sakeeb ()
5 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23020920220060016 02/09/2022 Sahib 3503002WL011002 Sahib 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640944519 Sahib ()
6 ROORKEE UT-03-002-029-001/693
(BAZUHEDI) 		3503002000NRG23020920220060017 02/09/2022 Sarafraj 3503002WL011002 Sarafraj 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640944517 Sarafraj ()
7 ROORKEE UT-03-002-029-001/712
(BAZUHEDI) 		3503002000NRG23020920220060019 02/09/2022 AARIF 3503002WL011002 AARIF 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640944520 AARIF ()
8 ROORKEE UT-03-002-029-001/726
(BAZUHEDI) 		3503002000NRG23020920220060021 02/09/2022 aajam 3503002WL011002 aajam 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640944518 aajam ()
SubTotal 8946 8946
9 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020920220060011 02/09/2022 shamim 3503002WL011002 shamim 00354 PUNB0301900 1491 1491 Processed 12/09/2022 4640944523 shamim ()
SubTotal 1491 1491
10 ROORKEE UT-03-002-030-002/734
(RAHMATPUR) 		3503002000NRG23020920220060022 02/09/2022 masroor 3503002WL011002 masroor 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640944524 masroor ()
SubTotal 1491 1491
11 ROORKEE UT-03-002-030-002/804
(RAHMATPUR) 		3503002000NRG23020920220060024 02/09/2022 shadab 3503002WL011002 shadab 00354 PUNB0994800 1491 1491 Processed 12/09/2022 4640944525 shadab ()
SubTotal 1491 1491
12 ROORKEE UT-03-002-009-001/321
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020920220060008 02/09/2022 aarjoo 3503002WL011002 aarjoo 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640944530 MRS AARJOO AARJOO ()
13 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020920220060009 02/09/2022 RAHISH 3503002WL011002 RAHISH 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640944526 MR RAEES SO IBRAHEEM ()
14 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020920220060012 02/09/2022 yasmeen 3503002WL011002 yasmeen 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640944527 MISS YASAMIN WO MUSTAFA ()
15 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23020920220060023 02/09/2022 Fatma 3503002WL011002 Fatma 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640944528 MRS FATMA ()
SubTotal 5964 5964
16 ROORKEE UT-03-002-029-001/725
(BAZUHEDI) 		3503002000NRG23020920220060020 02/09/2022 gulfam 3503002WL011002 gulfam 00662 BDBL0001190 1491 1491 Processed 12/09/2022 4640944529 gulfam ()
SubTotal 1491 1491
Total 23856 23856

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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_82434 Canara Bank CNRB0018736 ROORKEE II 1491
2 ROORKEE UT3503002_020922FTO_82434 Central Bank Of India CBIN0280275 ROORKEE 1491
3 ROORKEE UT3503002_020922FTO_82434 Punjab National Bank PUNB0203100 BELDA 8946
4 ROORKEE UT3503002_020922FTO_82434 Punjab National Bank PUNB0301900 IMLIKHERA 1491
5 ROORKEE UT3503002_020922FTO_82434 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1491
6 ROORKEE UT3503002_020922FTO_82434 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
7 ROORKEE UT3503002_020922FTO_82434 State Bank of India SBIN0011571 PIRAN KALIYAR 5964
8 ROORKEE UT3503002_020922FTO_82434 Bandhan Bank Limited BDBL0001190 ROORKEE 1491

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