Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25195
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-03-002-010-002/1038
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007298 20/05/2022 TUFAIL 3503002WL001357 TUFAIL 00176 IDIB000R025 1065 1065 Processed 25/05/2022 1504933820 TUFAIL ()
SubTotal 1065 1065
2 ROORKEE UT-03-002-010-002/1032
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007296 20/05/2022 WASIM 3503002WL001357 WASIM 00349 PSIB0000397 1065 1065 Processed 25/05/2022 1504933821 WASIM ()
SubTotal 1065 1065
3 ROORKEE UT-03-002-010-002/995
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007306 20/05/2022 SHAHNA BANO 3503002WL001357 SHAHNA BANO 00354 PUNB0040700 1065 1065 Processed 25/05/2022 1504933822 SHAHNABANO ()
SubTotal 1065 1065
4 ROORKEE UT-03-002-010-002/1001
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007287 20/05/2022 LLIYAS 3503002WL001357 LLIYAS 00354 PUNB0301900 1065 1065 Processed 25/05/2022 1504933824 LLIYAS ()
5 ROORKEE UT-03-002-010-002/1025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007292 20/05/2022 MUSTRI 3503002WL001357 MUSTRI 00354 PUNB0301900 1065 1065 Processed 25/05/2022 1504933823 MUSTRI ()
6 ROORKEE UT-03-002-010-002/1041
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007300 20/05/2022 USMAN 3503002WL001357 USMAN 00354 PUNB0301900 1065 1065 Processed 25/05/2022 1504933825 USMAN ()
SubTotal 3195 3195
7 ROORKEE UT-03-002-010-002/1008
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007288 20/05/2022 KALEEM 3503002WL001357 KALEEM 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933830 MR KALEEM SO GHASEETA ()
8 ROORKEE UT-03-002-010-002/1009
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007289 20/05/2022 TASLIM 3503002WL001357 TASLIM 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933828 MR TASLEEM ()
9 ROORKEE UT-03-002-010-002/1013
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007290 20/05/2022 SAMREEN 3503002WL001357 SAMREEN 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933826 MISS SAMREEN ()
10 ROORKEE UT-03-002-010-002/1023
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007291 20/05/2022 NAYIMA 3503002WL001357 NAYIMA 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933829 MRS NAIMA WO MURSALIN ()
11 ROORKEE UT-03-002-010-002/1027
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007293 20/05/2022 NASEEMA 3503002WL001357 NASEEMA 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933836 MRS NASEEMA WO NISAR ()
12 ROORKEE UT-03-002-010-002/1030
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007294 20/05/2022 HANIFA 3503002WL001357 HANIFA 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933833 MRS HANIFA WO MAHABUB ()
13 ROORKEE UT-03-002-010-002/1031
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007295 20/05/2022 MAHAFUJ 3503002WL001357 MAHAFUJ 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933838 MR MAHAFUJ ()
14 ROORKEE UT-03-002-010-002/1034
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007297 20/05/2022 AAISA PRAVEEN 3503002WL001357 AAISA PRAVEEN 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933839 MRS AAISA PRAVEEN ()
15 ROORKEE UT-03-002-010-002/1039
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007299 20/05/2022 SABILADA 3503002WL001357 SABILADA 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933832 MRS SABILADA WO TUFAIL ()
16 ROORKEE UT-03-002-010-002/1042
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007301 20/05/2022 SAHRAJ 3503002WL001357 SAHRAJ 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933831 MRS SHAHRAJ WO USMAN ()
17 ROORKEE UT-03-002-010-002/984
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007302 20/05/2022 SAVEJ 3503002WL001357 SAVEJ 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933827 MR SAVEJ XXXX ()
18 ROORKEE UT-03-002-010-002/991
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007303 20/05/2022 anjum 3503002WL001357 anjum 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933837 MRS ANJUM ()
19 ROORKEE UT-03-002-010-002/992
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007304 20/05/2022 shahrana 3503002WL001357 shahrana 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933835 MRS SHAHRANA WO ()
20 ROORKEE UT-03-002-010-002/994
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007305 20/05/2022 HINA 3503002WL001357 HINA 00415 SBIN0011571 1065 1065 Processed 25/05/2022 1504933834 MS HINA DO ANVAR ()
SubTotal 14910 14910
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25195 Indian Bank IDIB000R025 ROORKEE 1065
2 ROORKEE UT3503002_200522FTO_25195 Punjab & Sind Bank PSIB0000397 ARHAT BAZAR 1065
3 ROORKEE UT3503002_200522FTO_25195 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1065
4 ROORKEE UT3503002_200522FTO_25195 Punjab National Bank PUNB0301900 IMLIKHERA 3195
5 ROORKEE UT3503002_200522FTO_25195 State Bank of India SBIN0011571 PIRAN KALIYAR 14910

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