Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100822FTO_73156
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-03-002-010-002/569
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100820220050181 10/08/2022 furkan 3503002WL009371 furkan 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640808334 furkan ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1164
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100820220050179 10/08/2022 reshma 3503002WL009371 reshma 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640808338 reshma ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100820220050183 10/08/2022 shabnam 3503002WL009371 shabnam 00078 CNRB0018736 1278 1278 Processed 12/09/2022 4640808335 shabnam ()
SubTotal 1278 1278
4 ROORKEE UT-03-002-010-002/1169
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100820220050180 10/08/2022 sonam 3503002WL009371 sonam 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640808336 sonam ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/1156
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100820220050178 10/08/2022 choni 3503002WL009371 choni 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640808339 MRS CHONI WO KASIM ()
6 ROORKEE UT-03-002-010-002/572
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23100820220050182 10/08/2022 hanifa 3503002WL009371 hanifa 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640808337 MRS HANEEFA X ()
SubTotal 5964 5964
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100822FTO_73156 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_100822FTO_73156 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 ROORKEE UT3503002_100822FTO_73156 Canara Bank CNRB0018736 ROORKEE II 1278
4 ROORKEE UT3503002_100822FTO_73156 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_100822FTO_73156 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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