Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922FTO_88168
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-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064418 15/09/2022 tanveer alam 3503002WL011812 tanveer alam 00177 IOBA0000359 2982 2982 Processed 20/09/2022 4860437556 tanveer alam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1067
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064414 15/09/2022 soyab 3503002WL011812 soyab 00354 PUNB0203100 2982 2982 Processed 20/09/2022 4860437557 soyab ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/1069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064415 15/09/2022 soniya 3503002WL011812 soniya 00354 PUNB0994800 2982 2982 Processed 20/09/2022 4860437558 soniya ()
4 ROORKEE UT-03-002-010-002/1071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064417 15/09/2022 adil 3503002WL011812 adil 00354 PUNB0994800 2982 2982 Processed 20/09/2022 4860437559 adil ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-010-002/1070
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064416 15/09/2022 gulista 3503002WL011812 gulista 00415 SBIN0000707 2982 2982 Rejected 20/09/2022 4860437560 No Such Account
SubTotal 2982 2982
6 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064419 15/09/2022 sakib 3503002WL011812 sakib 00415 SBIN0011571 1278 1278 Processed 20/09/2022 4860437561 MR MOHD SAKIB ()
SubTotal 1278 1278
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150922FTO_88168 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_150922FTO_88168 Punjab National Bank PUNB0203100 BELDA 2982
3 ROORKEE UT3503002_150922FTO_88168 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_150922FTO_88168 State Bank of India SBIN0000707 ROORKEE 2982
5 ROORKEE UT3503002_150922FTO_88168 State Bank of India SBIN0011571 PIRAN KALIYAR 1278

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