Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922FTO_88171
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-03-002-010-002/1105
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064420 15/09/2022 SHABANA 3503002WL011813 SHABANA 00048 BKID0007055 2982 2982 Processed 20/09/2022 4860436489 SHABANA ()
2 ROORKEE UT-03-002-010-002/1107
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064421 15/09/2022 ANJUM 3503002WL011813 ANJUM 00048 BKID0007055 2982 2982 Processed 20/09/2022 4860436490 ANJUM ()
3 ROORKEE UT-03-002-010-002/1110
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064422 15/09/2022 SONU 3503002WL011813 SONU 00048 BKID0007055 2982 2982 Processed 20/09/2022 4860436488 SONU ()
4 ROORKEE UT-03-002-010-002/1117
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064423 15/09/2022 SHABNAM 3503002WL011813 SHABNAM 00048 BKID0007055 2982 2982 Processed 20/09/2022 4860436491 SHABNAM ()
5 ROORKEE UT-03-002-010-002/1128
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064425 15/09/2022 BASIT ALI 3503002WL011813 BASIT ALI 00048 BKID0007055 2982 2982 Processed 20/09/2022 4860436487 BASIT ALI ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-010-002/1118
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064424 15/09/2022 KHURSHIDA 3503002WL011813 KHURSHIDA 00354 PUNB0994800 2982 2982 Processed 20/09/2022 4860436492 KHURSHIDA ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-010-002/1129
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150920220064426 15/09/2022 aJMAJABI 3503002WL011813 aJMAJABI 00415 SBIN0011571 1278 1278 Processed 20/09/2022 4860436493 MISS ASMAJABI ()
SubTotal 1278 1278
Total 19170 19170

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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_88171 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14910
2 ROORKEE UT3503002_150922FTO_88171 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
3 ROORKEE UT3503002_150922FTO_88171 State Bank of India SBIN0011571 PIRAN KALIYAR 1278

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