Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190722FTO_61315
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-03-002-010-002/1107
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038793 19/07/2022 ANJUM 3503002WL007542 ANJUM 00048 BKID0007055 2982 2982 Processed 23/07/2022 3272970819 ANJUM ()
2 ROORKEE UT-03-002-010-002/1114
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038794 19/07/2022 SHAISTA 3503002WL007542 SHAISTA 00048 BKID0007055 2982 2982 Processed 23/07/2022 3272970820 SHAISTA ()
3 ROORKEE UT-03-002-010-002/1117
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038795 19/07/2022 SHABNAM 3503002WL007542 SHABNAM 00048 BKID0007055 2982 2982 Processed 23/07/2022 3272970821 SHABNAM ()
4 ROORKEE UT-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038797 19/07/2022 AMAN 3503002WL007542 AMAN 00048 BKID0007055 2982 2982 Processed 23/07/2022 3272970818 AMAN ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-010-002/1106
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038792 19/07/2022 Ikabal 3503002WL007542 Ikabal 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272970826 Ikabal ()
6 ROORKEE UT-03-002-010-002/1118
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038796 19/07/2022 KHURSHIDA 3503002WL007542 KHURSHIDA 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272970825 KHURSHIDA ()
7 ROORKEE UT-03-002-010-002/1126
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038798 19/07/2022 ANJUM 3503002WL007542 ANJUM 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272970827 ANJUM ()
8 ROORKEE UT-03-002-010-002/1141
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038799 19/07/2022 rashid 3503002WL007542 rashid 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272970824 rashid ()
9 ROORKEE UT-03-002-010-002/1148
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038801 19/07/2022 akhtari 3503002WL007542 akhtari 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272970823 akhtari ()
10 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038802 19/07/2022 bhuri 3503002WL007542 bhuri 00354 PUNB0994800 2982 2982 Processed 23/07/2022 3272970822 bhuri ()
SubTotal 17892 17892
11 ROORKEE UT-03-002-010-002/1146
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038800 19/07/2022 najma 3503002WL007542 najma 00415 SBIN0011571 2982 2982 Processed 23/07/2022 3272970828 MRS NAJMA XXX ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61315 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
2 ROORKEE UT3503002_190722FTO_61315 Punjab National Bank PUNB0994800 PIRAN KALIYAR 17892
3 ROORKEE UT3503002_190722FTO_61315 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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