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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522APB_FTO_25222
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-03-002-029-001/183
(BAZUHEDI) 		3503002000NRG23200520220006587 20/05/2022 WASIM AHMED 3503002WL001282 WASIM AHMED 00089 CBIN0280275 1491 1491 Processed 25/05/2022 1505490591 Mr. WASIM AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
2 ROORKEE UT-03-002-029-001/302
(BAZUHEDI) 		3503002000NRG23200520220006590 20/05/2022 ISLAM 3503002WL001282 ISLAM 00354 PUNB0040700 1491 1491 Processed 25/05/2022 1505490588 ISLAM SO YAMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 ROORKEE UT-03-002-029-001/235
(BAZUHEDI) 		3503002000NRG23200520220006589 20/05/2022 khushnaseeb 3503002WL001282 khushnaseeb 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1505490589 KHUSHNASEEB S/O WAHID PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-029-001/310
(BAZUHEDI) 		3503002000NRG23200520220006591 20/05/2022 SAID 3503002WL001282 SAID 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1505490590 SAID S/O SAFI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 ROORKEE UT-03-002-029-001/315
(BAZUHEDI) 		3503002000NRG23200520220006592 20/05/2022 EHASAN 3503002WL001282 EHASAN 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1505490592 MR EHASAN XXXXX STATE BANK OF INDIA(508548)
SubTotal 1491 1491
6 ROORKEE UT-03-002-029-001/232
(BAZUHEDI) 		3503002000NRG23200520220006588 20/05/2022 SHAHAJAD 3503002WL001282 SHAHAJAD 00415 SBIN0050615 1491 1491 Processed 25/05/2022 1505490593 SHAHJAD S/O NASEER PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25222 Central Bank Of India CBIN0280275 ROORKEE 1491
2 ROORKEE UT3503002_200522APB_FTO_25222 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1491
3 ROORKEE UT3503002_200522APB_FTO_25222 Punjab National Bank PUNB0203100 BELDA 2982
4 ROORKEE UT3503002_200522APB_FTO_25222 State Bank of India SBIN0011571 PIRAN KALIYAR 1491
5 ROORKEE UT3503002_200522APB_FTO_25222 State Bank of India SBIN0050615 ROORKEE 1491

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