Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25197
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-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007307 20/05/2022 RANI 3503002WL001358 RANI 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933492 RANI ()
2 ROORKEE UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007309 20/05/2022 SAHEED 3503002WL001358 SAHEED 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933495 SAHEED ()
3 ROORKEE UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007310 20/05/2022 SONI 3503002WL001358 SONI 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933494 SONI ()
4 ROORKEE UT-03-002-010-002/1033
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007313 20/05/2022 RUKSANA 3503002WL001358 RUKSANA 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933493 RUKSANA ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-010-002/1028
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007311 20/05/2022 NISAR 3503002WL001358 NISAR 00089 CBIN0282325 1491 1491 Processed 25/05/2022 1504933496 NISAR ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-010-002/1036
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007314 20/05/2022 RAFAT JAHAN 3503002WL001358 RAFAT JAHAN 00177 IOBA0000359 1491 1491 Processed 25/05/2022 1504933497 RAFATJAHAN ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007308 20/05/2022 SAHEB 3503002WL001358 SAHEB 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504933498 SAHEB ()
8 ROORKEE UT-03-002-010-002/1029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007312 20/05/2022 AADIL 3503002WL001358 AADIL 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504933500 AADIL ()
9 ROORKEE UT-03-002-010-002/1048
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007316 20/05/2022 MOHD DANISH 3503002WL001358 MOHD DANISH 00354 PUNB0203100 1491 1491 Processed 25/05/2022 1504933499 MOHDDANISH ()
SubTotal 4473 4473
10 ROORKEE UT-03-002-010-002/1045
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007315 20/05/2022 JULFKAR 3503002WL001358 JULFKAR 00415 SBIN0050615 1491 1491 Processed 25/05/2022 1504933501 MR JULFKAR ()
SubTotal 1491 1491
Total 14910 14910

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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_25197 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_200522FTO_25197 Central Bank Of India CBIN0282325 JWALAPUR 1491
3 ROORKEE UT3503002_200522FTO_25197 Indian Overseas Bank IOBA0000359 ROORKEE 1491
4 ROORKEE UT3503002_200522FTO_25197 Punjab National Bank PUNB0203100 BELDA 4473
5 ROORKEE UT3503002_200522FTO_25197 State Bank of India SBIN0050615 ROORKEE 1491

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