Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:14:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25571
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-03-002-010-002/1052
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007562 20/05/2022 gulista 3503002WL001418 gulista 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933481 gulista ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1100
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007566 20/05/2022 NOORJAHAN 3503002WL001418 NOORJAHAN 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504933482 NOORJAHAN ()
3 ROORKEE UT-03-002-010-002/1109
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007567 20/05/2022 KHUSHNIDA 3503002WL001418 KHUSHNIDA 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504933484 KHUSHNIDA ()
4 ROORKEE UT-03-002-010-002/1110
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007568 20/05/2022 SONU 3503002WL001418 SONU 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504933483 SONU ()
SubTotal 4473 4473
5 ROORKEE UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007563 20/05/2022 jeba 3503002WL001418 jeba 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504933486 jeba ()
6 ROORKEE UT-03-002-010-002/1083
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007564 20/05/2022 KHUSHI 3503002WL001418 KHUSHI 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504933487 KHUSHI ()
7 ROORKEE UT-03-002-010-002/1095
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007565 20/05/2022 SANA AZAMI 3503002WL001418 SANA AZAMI 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504933485 SANAAZAMI ()
SubTotal 4473 4473
8 ROORKEE UT-03-002-010-002/1004
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007560 20/05/2022 SALEEM MALIK 3503002WL001418 SALEEM MALIK 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933488 MR SALEEM MALIK ()
9 ROORKEE UT-03-002-010-002/1005
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007561 20/05/2022 SHAHRAJ 3503002WL001418 SHAHRAJ 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933489 MRS SHAHRAJ XXX ()
SubTotal 2982 2982
Total 13419 13419

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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_25571 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_200522FTO_25571 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 4473
3 ROORKEE UT3503002_200522FTO_25571 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4473
4 ROORKEE UT3503002_200522FTO_25571 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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