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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170922FTO_88982
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-03-002-010-002/2000
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064866 17/09/2022 HINA 3503002WL011956 HINA 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878227745 HINA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064864 17/09/2022 NASEEM 3503002WL011956 NASEEM 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227748 NASEEM ()
3 ROORKEE UT-03-002-010-002/1035
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064865 17/09/2022 SHAHRUKH 3503002WL011956 SHAHRUKH 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227751 SHAHRUKH ()
4 ROORKEE UT-03-002-010-002/2018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064867 17/09/2022 SANIYA NOORI 3503002WL011956 SANIYA NOORI 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227752 SANIYA NOORI ()
5 ROORKEE UT-03-002-010-002/980
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064869 17/09/2022 DANISH 3503002WL011956 DANISH 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227750 DANISH ()
6 ROORKEE UT-03-002-010-002/981
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064870 17/09/2022 USMAN 3503002WL011956 USMAN 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227746 USMAN ()
7 ROORKEE UT-03-002-010-002/983
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064871 17/09/2022 AAZAD 3503002WL011956 AAZAD 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227749 AAZAD ()
8 ROORKEE UT-03-002-010-002/998
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064872 17/09/2022 SHAKIB 3503002WL011956 SHAKIB 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878227747 SHAKIB ()
SubTotal 20874 20874
9 ROORKEE UT-03-002-010-002/2019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064868 17/09/2022 SANA 3503002WL011956 SANA 00415 SBIN0011571 2982 2982 Processed 21/09/2022 4878227753 MS SANA XXXXX ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170922FTO_88982 Punjab National Bank PUNB0203100 BELDA 2982
2 ROORKEE UT3503002_170922FTO_88982 Punjab National Bank PUNB0994800 PIRAN KALIYAR 20874
3 ROORKEE UT3503002_170922FTO_88982 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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