Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:10:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53517
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-03-002-010-002/1099
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034336 11/07/2022 VAHIDA 3503002WL006682 VAHIDA 00048 BKID0007055 2982 2982 Processed 16/07/2022 3137134024 VAHIDA ()
2 ROORKEE UT-03-002-010-002/1165
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034341 11/07/2022 ashif 3503002WL006682 ashif 00048 BKID0007055 2982 2982 Processed 16/07/2022 3137134025 ashif ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/1157
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034340 11/07/2022 sugera 3503002WL006682 sugera 00354 PUNB0203100 2982 2982 Processed 16/07/2022 3137134026 sugera ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1147
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034338 11/07/2022 nusrat 3503002WL006682 nusrat 00354 PUNB0994800 2982 2982 Processed 16/07/2022 3137134027 nusrat ()
5 ROORKEE UT-03-002-010-002/1152
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034339 11/07/2022 hamida 3503002WL006682 hamida 00354 PUNB0994800 2982 2982 Processed 16/07/2022 3137134028 hamida ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-010-002/1058
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034335 11/07/2022 suleman 3503002WL006682 suleman 00415 SBIN0003772 2982 2982 Processed 16/07/2022 3137134029 MR SULEMAN XXXXX ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-010-002/1143
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034337 11/07/2022 hasan 3503002WL006682 hasan 00415 SBIN0011571 2982 2982 Processed 16/07/2022 3137134030 MR HASAN ()
8 ROORKEE UT-03-002-010-002/1173
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23110720220034342 11/07/2022 rihan 3503002WL006682 rihan 00415 SBIN0011571 2982 2982 Processed 16/07/2022 3137134023 MRS REEHANA XXXX ()
SubTotal 5964 5964
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_110722FTO_53517 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 ROORKEE UT3503002_110722FTO_53517 Punjab National Bank PUNB0203100 BELDA 2982
3 ROORKEE UT3503002_110722FTO_53517 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_110722FTO_53517 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 ROORKEE UT3503002_110722FTO_53517 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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