Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100822FTO_73433
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-03-002-009-001/535
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050586 10/08/2022 shahbaj 3503002WL009426 shahbaj 00078 CNRB0002200 2982 2982 Processed 12/09/2022 4640809304 shahbaj ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050584 10/08/2022 SHAMSHER 3503002WL009426 SHAMSHER 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4640809303 SHAMSHER ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050585 10/08/2022 shamim 3503002WL009426 shamim 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640809302 shamim ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-030-002/734
(RAHMATPUR) 		3503002000NRG23100820220050588 10/08/2022 masroor 3503002WL009426 masroor 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640809301 masroor ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-030-002/804
(RAHMATPUR) 		3503002000NRG23100820220050590 10/08/2022 shadab 3503002WL009426 shadab 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640809310 shadab ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050580 10/08/2022 SAGEER 3503002WL009426 SAGEER 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640809309 MR SAGEER XXXX ()
7 ROORKEE UT-03-002-009-001/321
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050582 10/08/2022 aarjoo 3503002WL009426 aarjoo 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640809305 MRS AARJOO AARJOO ()
8 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050583 10/08/2022 RAHISH 3503002WL009426 RAHISH 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640809308 MR RAEES SO IBRAHEEM ()
9 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23100820220050587 10/08/2022 yasmeen 3503002WL009426 yasmeen 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640809306 MISS YASAMIN WO MUSTAFA ()
10 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23100820220050589 10/08/2022 Fatma 3503002WL009426 Fatma 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640809307 MRS FATMA ()
SubTotal 14910 14910
Total 29820 29820

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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_73433 Canara Bank CNRB0002200 ROORKEE 2982
2 ROORKEE UT3503002_100822FTO_73433 Canara Bank CNRB0018736 ROORKEE II 2982
3 ROORKEE UT3503002_100822FTO_73433 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 ROORKEE UT3503002_100822FTO_73433 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
5 ROORKEE UT3503002_100822FTO_73433 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
6 ROORKEE UT3503002_100822FTO_73433 State Bank of India SBIN0011571 PIRAN KALIYAR 14910

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