Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140622FTO_37071
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-03-002-010-002/1093
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018231 14/06/2022 SHABNAM 3503002WL003477 SHABNAM 00048 BKID0007055 2982 2982 Processed 18/06/2022 2366560833 SHABNAM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1084
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018229 14/06/2022 AAVESH 3503002WL003477 AAVESH 00354 PUNB0203100 2982 2982 Processed 18/06/2022 2366560834 AAVESH ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018230 14/06/2022 ABDUL SULTAN 3503002WL003477 ABDUL SULTAN 00354 PUNB0994800 2982 2982 Processed 18/06/2022 2366560837 ABDULSULTAN ()
4 ROORKEE UT-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018233 14/06/2022 MUSKAN 3503002WL003477 MUSKAN 00354 PUNB0994800 2982 2982 Processed 18/06/2022 2366560836 MUSKAN ()
5 ROORKEE UT-03-002-010-002/566
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018234 14/06/2022 farhana 3503002WL003477 farhana 00354 PUNB0994800 2982 2982 Processed 18/06/2022 2366560835 farhana ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018228 14/06/2022 sakib 3503002WL003477 sakib 00415 SBIN0011571 2982 2982 Processed 18/06/2022 2366560839 MR MOHD SAKIB ()
7 ROORKEE UT-03-002-010-002/1098
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018232 14/06/2022 SANJEED 3503002WL003477 SANJEED 00415 SBIN0011571 2982 2982 Processed 18/06/2022 2366560838 MR SANJEED SO GAFOOR ()
SubTotal 5964 5964
Total 20874 20874

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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_37071 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_140622FTO_37071 Punjab National Bank PUNB0203100 BELDA 2982
3 ROORKEE UT3503002_140622FTO_37071 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
4 ROORKEE UT3503002_140622FTO_37071 State Bank of India SBIN0011571 PIRAN KALIYAR 5964

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