Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190822FTO_76911
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-03-002-010-002/2026
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23180820220054426 19/08/2022 AJIM 3503002WL010109 AJIM 00354 PUNB0203100 2982 2982 Processed 27/08/2022 4230350691 AJIM ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/2025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23180820220054425 19/08/2022 AMEERAN 3503002WL010109 AMEERAN 00354 PUNB0301900 2982 2982 Processed 27/08/2022 4230350692 AMEERAN ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/2018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23180820220054422 19/08/2022 SANIYA NOORI 3503002WL010109 SANIYA NOORI 00354 PUNB0994800 2982 2982 Processed 27/08/2022 4230350695 SANIYA NOORI ()
4 ROORKEE UT-03-002-010-002/2024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23180820220054424 19/08/2022 Yasmeen 3503002WL010109 Yasmeen 00354 PUNB0994800 2982 2982 Processed 27/08/2022 4230350694 Yasmeen ()
5 ROORKEE UT-03-002-010-002/2029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23180820220054427 19/08/2022 FARIDA 3503002WL010109 FARIDA 00354 PUNB0994800 2982 2982 Processed 27/08/2022 4230350693 FARIDA ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-010-002/2019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23180820220054423 19/08/2022 SANA 3503002WL010109 SANA 00415 SBIN0011571 2982 2982 Processed 27/08/2022 4230350696 MS SANA XXXXX ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190822FTO_76911 Punjab National Bank PUNB0203100 BELDA 2982
2 ROORKEE UT3503002_190822FTO_76911 Punjab National Bank PUNB0301900 IMLIKHERA 2982
3 ROORKEE UT3503002_190822FTO_76911 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
4 ROORKEE UT3503002_190822FTO_76911 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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