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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070922FTO_84479
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-03-002-010-002/1086
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061336 07/09/2022 HASEENA 3503002WL011292 HASEENA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644836034 HASEENA ()
2 ROORKEE UT-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061337 07/09/2022 AMAN 3503002WL011292 AMAN 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644836033 AMAN ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/1053
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061333 07/09/2022 sanno 3503002WL011292 sanno 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644836038 sanno ()
4 ROORKEE UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061334 07/09/2022 jeba 3503002WL011292 jeba 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644836036 jeba ()
5 ROORKEE UT-03-002-010-002/1083
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061335 07/09/2022 KHUSHI 3503002WL011292 KHUSHI 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644836037 KHUSHI ()
6 ROORKEE UT-03-002-010-002/1147
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061339 07/09/2022 nusrat 3503002WL011292 nusrat 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644836035 nusrat ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-010-002/1146
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23070920220061338 07/09/2022 najma 3503002WL011292 najma 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644836039 MRS NAJMA XXX ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922FTO_84479 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 ROORKEE UT3503002_070922FTO_84479 Punjab National Bank PUNB0994800 PIRAN KALIYAR 11928
3 ROORKEE UT3503002_070922FTO_84479 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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