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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120822FTO_74173
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-03-002-010-002/2027
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051067 12/08/2022 MUNSHARINA 3503002WL009487 MUNSHARINA 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640805812 MUNSHARINA ()
2 ROORKEE UT-03-002-010-002/997
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051071 12/08/2022 ANAVAR 3503002WL009487 ANAVAR 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640805811 ANAVAR ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/995
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051069 12/08/2022 SHAHNA BANO 3503002WL009487 SHAHNA BANO 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640805813 SHAHNA BANO ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1994
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051066 12/08/2022 javed hasan 3503002WL009487 javed hasan 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640805814 javed hasan ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/990
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051068 12/08/2022 jamila 3503002WL009487 jamila 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640805815 MRS JAMILA ()
6 ROORKEE UT-03-002-010-002/996
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23120820220051070 12/08/2022 SHAHAJAHAN 3503002WL009487 SHAHAJAHAN 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640805816 MRS SHAHAJAHAN WO ANVAR ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120822FTO_74173 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_120822FTO_74173 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
3 ROORKEE UT3503002_120822FTO_74173 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 ROORKEE UT3503002_120822FTO_74173 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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