Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_090922FTO_85024
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-03-002-010-002/1241
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061767 09/09/2022 MEHRA BANO 3503002WL011342 MEHRA BANO 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747459481 MEHRA BANO ()
2 ROORKEE UT-03-002-010-002/1241
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061766 09/09/2022 SHANU 3503002WL011342 SHANU 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747459484 SHANU ()
3 ROORKEE UT-03-002-010-002/1242
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061768 09/09/2022 SHAHBAZ ALI 3503002WL011342 SHAHBAZ ALI 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747459480 SHAHBAZ ALI ()
4 ROORKEE UT-03-002-010-002/1243
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061769 09/09/2022 KHAIRUNI 3503002WL011342 KHAIRUNI 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747459482 KHAIRUNI ()
5 ROORKEE UT-03-002-010-002/9
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061773 09/09/2022 MURSALEEM 3503002WL011342 MURSALEEM 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747459483 MURSALEEM ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-011-001/1393
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061775 09/09/2022 seema 3503002WL011342 seema 00078 CNRB0018736 2982 2982 Processed 15/09/2022 4747459487 seema ()
7 ROORKEE UT-03-002-011-001/1393
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061774 09/09/2022 vipin 3503002WL011342 vipin 00078 CNRB0018736 2982 2982 Processed 15/09/2022 4747459486 vipin ()
8 ROORKEE UT-03-002-011-001/1395
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061777 09/09/2022 anuj 3503002WL011342 anuj 00078 CNRB0018736 2982 2982 Processed 15/09/2022 4747459485 anuj ()
9 ROORKEE UT-03-002-011-001/1396
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061778 09/09/2022 sushila 3503002WL011342 sushila 00078 CNRB0018736 2982 2982 Processed 15/09/2022 4747459489 sushila ()
10 ROORKEE UT-03-002-011-001/315
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061779 09/09/2022 anil 3503002WL011342 anil 00078 CNRB0018736 2982 2982 Processed 15/09/2022 4747459490 anil ()
11 ROORKEE UT-03-002-011-001/94
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061780 09/09/2022 REKHA 3503002WL011342 REKHA 00078 CNRB0018736 2982 2982 Processed 15/09/2022 4747459488 REKHA ()
SubTotal 17892 17892
12 ROORKEE UT-03-002-010-002/591
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061770 09/09/2022 shamshana 3503002WL011342 shamshana 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459479 shamshana ()
13 ROORKEE UT-03-002-011-001/1394
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23090920220061776 09/09/2022 ajay 3503002WL011342 ajay 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459493 ajay ()
14 ROORKEE UT-03-002-031-002/420
(BELDI SHALHAPUR) 		3503002000NRG23090920220061788 09/09/2022 gulista 3503002WL011342 gulista 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459471 gulista ()
15 ROORKEE UT-03-002-031-002/795
(BELDI SHALHAPUR) 		3503002000NRG23090920220061791 09/09/2022 FARMAN ALI 3503002WL011342 FARMAN ALI 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459495 FARMAN ALI ()
16 ROORKEE UT-03-002-031-002/861
(BELDI SHALHAPUR) 		3503002000NRG23090920220061792 09/09/2022 MAIHRUNISHA 3503002WL011342 MAIHRUNISHA 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459494 MAIHRUNISHA ()
17 ROORKEE UT-03-002-031-002/864
(BELDI SHALHAPUR) 		3503002000NRG23090920220061793 09/09/2022 IRFAN ALI 3503002WL011342 IRFAN ALI 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459472 IRFAN ALI ()
18 ROORKEE UT-03-002-031-002/867
(BELDI SHALHAPUR) 		3503002000NRG23090920220061794 09/09/2022 FARMANA 3503002WL011342 FARMANA 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459496 FARMANA ()
19 ROORKEE UT-03-002-031-002/868
(BELDI SHALHAPUR) 		3503002000NRG23090920220061795 09/09/2022 GULFAM ALI 3503002WL011342 GULFAM ALI 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459470 GULFAM ALI ()
20 ROORKEE UT-03-002-031-002/869
(BELDI SHALHAPUR) 		3503002000NRG23090920220061796 09/09/2022 RIHAN 3503002WL011342 RIHAN 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459491 RIHAN ()
21 ROORKEE UT-03-002-031-002/871
(BELDI SHALHAPUR) 		3503002000NRG23090920220061797 09/09/2022 JISAN 3503002WL011342 JISAN 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459469 JISAN ()
22 ROORKEE UT-03-002-031-002/872
(BELDI SHALHAPUR) 		3503002000NRG23090920220061798 09/09/2022 FARAN ALI 3503002WL011342 FARAN ALI 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459492 FARAN ALI ()
23 ROORKEE UT-03-002-031-002/874
(BELDI SHALHAPUR) 		3503002000NRG23090920220061799 09/09/2022 RUBINA 3503002WL011342 RUBINA 00354 PUNB0203100 2982 2982 Processed 16/09/2022 4747459473 RUBINA ()
SubTotal 35784 35784
24 ROORKEE UT-03-002-010-002/1240
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061765 09/09/2022 DILSHANA 3503002WL011342 DILSHANA 00354 PUNB0994800 2982 2982 Processed 16/09/2022 4747459476 DILSHANA ()
25 ROORKEE UT-03-002-010-002/591
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061771 09/09/2022 sahib ali 3503002WL011342 sahib ali 00354 PUNB0994800 2982 2982 Processed 16/09/2022 4747459475 sahib ali ()
26 ROORKEE UT-03-002-010-002/591
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061772 09/09/2022 SAHIBA 3503002WL011342 SAHIBA 00354 PUNB0994800 2982 2982 Processed 16/09/2022 4747459474 SAHIBA ()
SubTotal 8946 8946
27 ROORKEE UT-03-002-031-001/124
(BELDI SHALHAPUR) 		3503002000NRG23090920220061781 09/09/2022 SHAFIK AHMED 3503002WL011342 SHAFIK AHMED 00415 SBIN0000707 2982 2982 Processed 15/09/2022 4747459477 MR SHAFIK AHMED ()
SubTotal 2982 2982
28 ROORKEE UT-03-002-010-002/1239
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23090920220061764 09/09/2022 SANIYA 3503002WL011342 SANIYA 00415 SBIN0011571 2982 2982 Processed 15/09/2022 4747459478 MS SANIYA ()
SubTotal 2982 2982
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090922FTO_85024 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 14910
2 ROORKEE UT3503002_090922FTO_85024 Canara Bank CNRB0018736 ROORKEE II 17892
3 ROORKEE UT3503002_090922FTO_85024 Punjab National Bank PUNB0203100 BELDA 35784
4 ROORKEE UT3503002_090922FTO_85024 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
5 ROORKEE UT3503002_090922FTO_85024 State Bank of India SBIN0000707 ROORKEE 2982
6 ROORKEE UT3503002_090922FTO_85024 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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