Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180922FTO_89103
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-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23180920220065739 18/09/2022 SHAMSHER 3503002WL012125 SHAMSHER 00078 CNRB0018736 1917 1917 Processed 21/09/2022 4878228499 SHAMSHER ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23180920220065747 18/09/2022 AADIL 3503002WL012125 AADIL 00089 CBIN0280275 2982 2982 Processed 21/09/2022 4878228500 AADIL ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-029-001/251
(BAZUHEDI) 		3503002000NRG23180920220065742 18/09/2022 Sajid 3503002WL012125 Sajid 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228496 Sajid ()
4 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23180920220065744 18/09/2022 Sakeeb 3503002WL012125 Sakeeb 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228502 Sakeeb ()
5 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23180920220065745 18/09/2022 Sahib 3503002WL012125 Sahib 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228503 Sahib ()
6 ROORKEE UT-03-002-029-001/693
(BAZUHEDI) 		3503002000NRG23180920220065746 18/09/2022 Sarafraj 3503002WL012125 Sarafraj 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228504 Sarafraj ()
7 ROORKEE UT-03-002-029-001/712
(BAZUHEDI) 		3503002000NRG23180920220065748 18/09/2022 AARIF 3503002WL012125 AARIF 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228497 AARIF ()
8 ROORKEE UT-03-002-029-001/726
(BAZUHEDI) 		3503002000NRG23180920220065750 18/09/2022 aajam 3503002WL012125 aajam 00354 PUNB0203100 2982 2982 Processed 21/09/2022 4878228498 aajam ()
SubTotal 17892 17892
9 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23180920220065740 18/09/2022 shamim 3503002WL012125 shamim 00354 PUNB0301900 1917 1917 Processed 21/09/2022 4878228490 shamim ()
SubTotal 1917 1917
10 ROORKEE UT-03-002-030-002/734
(RAHMATPUR) 		3503002000NRG23180920220065751 18/09/2022 masroor 3503002WL012125 masroor 00354 PUNB0487100 2982 2982 Processed 21/09/2022 4878228491 masroor ()
SubTotal 2982 2982
11 ROORKEE UT-03-002-030-002/804
(RAHMATPUR) 		3503002000NRG23180920220065753 18/09/2022 shadab 3503002WL012125 shadab 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878228495 shadab ()
SubTotal 2982 2982
12 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23180920220065738 18/09/2022 RAHISH 3503002WL012125 RAHISH 00415 SBIN0011571 1917 1917 Processed 21/09/2022 4878228494 MR RAEES SO IBRAHEEM ()
13 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23180920220065741 18/09/2022 yasmeen 3503002WL012125 yasmeen 00415 SBIN0011571 1917 1917 Processed 21/09/2022 4878228492 MISS YASAMIN WO MUSTAFA ()
14 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23180920220065752 18/09/2022 Fatma 3503002WL012125 Fatma 00415 SBIN0011571 2982 2982 Processed 21/09/2022 4878228493 MRS FATMA ()
SubTotal 6816 6816
15 ROORKEE UT-03-002-029-001/725
(BAZUHEDI) 		3503002000NRG23180920220065749 18/09/2022 gulfam 3503002WL012125 gulfam 00662 BDBL0001190 2982 2982 Processed 21/09/2022 4878228501 gulfam ()
SubTotal 2982 2982
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180922FTO_89103 Canara Bank CNRB0018736 ROORKEE II 1917
2 ROORKEE UT3503002_180922FTO_89103 Central Bank Of India CBIN0280275 ROORKEE 2982
3 ROORKEE UT3503002_180922FTO_89103 Punjab National Bank PUNB0203100 BELDA 17892
4 ROORKEE UT3503002_180922FTO_89103 Punjab National Bank PUNB0301900 IMLIKHERA 1917
5 ROORKEE UT3503002_180922FTO_89103 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
6 ROORKEE UT3503002_180922FTO_89103 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
7 ROORKEE UT3503002_180922FTO_89103 State Bank of India SBIN0011571 PIRAN KALIYAR 6816
8 ROORKEE UT3503002_180922FTO_89103 Bandhan Bank Limited BDBL0001190 ROORKEE 2982

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