Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140622FTO_37067
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-03-002-010-002/1107
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018227 14/06/2022 ANJUM 3503002WL003476 ANJUM 00048 BKID0007055 2982 2982 Processed 18/06/2022 2366561527 ANJUM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1068
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018221 14/06/2022 hasib 3503002WL003476 hasib 00152 HDFC0000943 2769 2769 Processed 18/06/2022 2366561528 hasib ()
SubTotal 2769 2769
3 ROORKEE UT-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018223 14/06/2022 tanveer alam 3503002WL003476 tanveer alam 00177 IOBA0000359 2982 2982 Processed 18/06/2022 2366561529 tanveeralam ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018222 14/06/2022 adil 3503002WL003476 adil 00354 PUNB0994800 2769 2769 Processed 18/06/2022 2366561531 adil ()
5 ROORKEE UT-03-002-010-002/1076
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018225 14/06/2022 nahid 3503002WL003476 nahid 00354 PUNB0994800 2982 2982 Processed 18/06/2022 2366561532 nahid ()
6 ROORKEE UT-03-002-010-002/1081
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018226 14/06/2022 nasima 3503002WL003476 nasima 00354 PUNB0994800 2982 2982 Processed 18/06/2022 2366561530 nasima ()
SubTotal 8733 8733
7 ROORKEE UT-03-002-010-002/1074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018224 14/06/2022 asraf 3503002WL003476 asraf 00415 SBIN0011571 2982 2982 Processed 18/06/2022 2366561533 MR ASHRAF SO MR BUNDU ()
SubTotal 2982 2982
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140622FTO_37067 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_140622FTO_37067 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2769
3 ROORKEE UT3503002_140622FTO_37067 Indian Overseas Bank IOBA0000359 ROORKEE 2982
4 ROORKEE UT3503002_140622FTO_37067 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8733
5 ROORKEE UT3503002_140622FTO_37067 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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