Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:19:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25573
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-03-002-010-002/1164
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007571 20/05/2022 reshma 3503002WL001419 reshma 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504935062 reshma ()
2 ROORKEE UT-03-002-010-002/1165
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007572 20/05/2022 ashif 3503002WL001419 ashif 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504935063 ashif ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007575 20/05/2022 shabnam 3503002WL001419 shabnam 00078 CNRB0018736 1491 1491 Processed 25/05/2022 1504935064 shabnam ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007570 20/05/2022 bhuri 3503002WL001419 bhuri 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935065 bhuri ()
5 ROORKEE UT-03-002-010-002/1170
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007573 20/05/2022 kaisem 3503002WL001419 kaisem 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935066 kaisem ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-010-002/1174
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007574 20/05/2022 abdul samad 3503002WL001419 abdul samad 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504935067 MR ABDUL SAMAD ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-010-002/1133
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007569 20/05/2022 aysha 3503002WL001419 aysha 00468 UBIN0932370 1491 1491 Processed 25/05/2022 1504935068 aysha ()
SubTotal 1491 1491
Total 10437 10437

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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_25573 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_200522FTO_25573 Canara Bank CNRB0018736 ROORKEE II 1491
3 ROORKEE UT3503002_200522FTO_25573 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 ROORKEE UT3503002_200522FTO_25573 State Bank of India SBIN0011571 PIRAN KALIYAR 1491
5 ROORKEE UT3503002_200522FTO_25573 Union Bank of India UBIN0932370 ROORKEE 1491

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