Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_121222FTO_121204
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-03-002-009-001/182
(MEHWADKHURD URF NANGAL) 		3503002000NRG23121220220079839 12/12/2022 sarfaraz shah 3503002WL015166 sarfaraz shah 00045 BARB0ROOSAH 2982 2982 Processed 20/12/2022 7320653848 sarfaraz shah ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/600
(MEHWADKHURD URF NANGAL) 		3503002000NRG23121220220079844 12/12/2022 Afaroj 3503002WL015166 Afaroj 00354 PUNB0770900 2982 2982 Processed 20/12/2022 7320653853 Afaroj ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-009-001/608
(MEHWADKHURD URF NANGAL) 		3503002000NRG23121220220079845 12/12/2022 Shabaan 3503002WL015166 Shabaan 00354 PUNB0994800 2982 2982 Processed 20/12/2022 7320653852 Shabaan ()
4 ROORKEE UT-03-002-030-002/814
(RAHMATPUR) 		3503002000NRG23121220220079849 12/12/2022 Sumaila bano 3503002WL015166 Sumaila bano 00354 PUNB0994800 2982 2982 Processed 20/12/2022 7320653851 Sumaila bano ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23121220220079843 12/12/2022 yasmeen 3503002WL015166 yasmeen 00415 SBIN0011571 1278 1278 Processed 20/12/2022 7320653849 MISS YASAMIN WO MUSTAFA ()
6 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23121220220079848 12/12/2022 Fatma 3503002WL015166 Fatma 00415 SBIN0011571 1491 1491 Processed 20/12/2022 7320653850 MRS FATMA ()
SubTotal 2769 2769
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_121222FTO_121204 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_121222FTO_121204 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982
3 ROORKEE UT3503002_121222FTO_121204 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_121222FTO_121204 State Bank of India SBIN0011571 PIRAN KALIYAR 2769

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