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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:27:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200822FTO_77048
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-03-002-010-002/1241
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054961 20/08/2022 MEHRA BANO 3503002WL010219 MEHRA BANO 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644828503 MEHRA BANO ()
2 ROORKEE UT-03-002-010-002/1241
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054960 20/08/2022 SHANU 3503002WL010219 SHANU 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644828506 SHANU ()
3 ROORKEE UT-03-002-010-002/1242
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054962 20/08/2022 SHAHBAZ ALI 3503002WL010219 SHAHBAZ ALI 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644828502 SHAHBAZ ALI ()
4 ROORKEE UT-03-002-010-002/1243
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054963 20/08/2022 KHAIRUNI 3503002WL010219 KHAIRUNI 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644828504 KHAIRUNI ()
5 ROORKEE UT-03-002-010-002/9
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054967 20/08/2022 MURSALEEM 3503002WL010219 MURSALEEM 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644828505 MURSALEEM ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-011-001/1393
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054969 20/08/2022 seema 3503002WL010219 seema 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4644828509 seema ()
7 ROORKEE UT-03-002-011-001/1393
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054968 20/08/2022 vipin 3503002WL010219 vipin 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4644828508 vipin ()
8 ROORKEE UT-03-002-011-001/1395
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054971 20/08/2022 anuj 3503002WL010219 anuj 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4644828507 anuj ()
9 ROORKEE UT-03-002-011-001/1396
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054972 20/08/2022 sushila 3503002WL010219 sushila 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4644828511 sushila ()
10 ROORKEE UT-03-002-011-001/315
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054973 20/08/2022 anil 3503002WL010219 anil 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4644828512 anil ()
11 ROORKEE UT-03-002-011-001/94
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054974 20/08/2022 REKHA 3503002WL010219 REKHA 00078 CNRB0018736 2982 2982 Processed 12/09/2022 4644828510 REKHA ()
SubTotal 17892 17892
12 ROORKEE UT-03-002-011-001/94
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054975 20/08/2022 vijaypal 3503002WL010219 vijaypal 00176 IDIB000R025 2982 2982 Processed 12/09/2022 4644828513 vijaypal ()
SubTotal 2982 2982
13 ROORKEE UT-03-002-010-002/591
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054964 20/08/2022 shamshana 3503002WL010219 shamshana 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828518 shamshana ()
14 ROORKEE UT-03-002-011-001/1394
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23200820220054970 20/08/2022 ajay 3503002WL010219 ajay 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828516 ajay ()
15 ROORKEE UT-03-002-031-002/420
(BELDI SHALHAPUR) 		3503002000NRG23200820220054985 20/08/2022 gulista 3503002WL010219 gulista 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828523 gulista ()
16 ROORKEE UT-03-002-031-002/795
(BELDI SHALHAPUR) 		3503002000NRG23200820220054988 20/08/2022 FARMAN ALI 3503002WL010219 FARMAN ALI 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828519 FARMAN ALI ()
17 ROORKEE UT-03-002-031-002/861
(BELDI SHALHAPUR) 		3503002000NRG23200820220054989 20/08/2022 MAIHRUNISHA 3503002WL010219 MAIHRUNISHA 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828517 MAIHRUNISHA ()
18 ROORKEE UT-03-002-031-002/864
(BELDI SHALHAPUR) 		3503002000NRG23200820220054990 20/08/2022 IRFAN ALI 3503002WL010219 IRFAN ALI 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828524 IRFAN ALI ()
19 ROORKEE UT-03-002-031-002/867
(BELDI SHALHAPUR) 		3503002000NRG23200820220054991 20/08/2022 FARMANA 3503002WL010219 FARMANA 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828520 FARMANA ()
20 ROORKEE UT-03-002-031-002/868
(BELDI SHALHAPUR) 		3503002000NRG23200820220054992 20/08/2022 GULFAM ALI 3503002WL010219 GULFAM ALI 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828522 GULFAM ALI ()
21 ROORKEE UT-03-002-031-002/869
(BELDI SHALHAPUR) 		3503002000NRG23200820220054993 20/08/2022 RIHAN 3503002WL010219 RIHAN 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828514 RIHAN ()
22 ROORKEE UT-03-002-031-002/871
(BELDI SHALHAPUR) 		3503002000NRG23200820220054994 20/08/2022 JISAN 3503002WL010219 JISAN 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828521 JISAN ()
23 ROORKEE UT-03-002-031-002/872
(BELDI SHALHAPUR) 		3503002000NRG23200820220054995 20/08/2022 FARAN ALI 3503002WL010219 FARAN ALI 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828515 FARAN ALI ()
24 ROORKEE UT-03-002-031-002/874
(BELDI SHALHAPUR) 		3503002000NRG23200820220054996 20/08/2022 RUBINA 3503002WL010219 RUBINA 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4644828525 RUBINA ()
SubTotal 35784 35784
25 ROORKEE UT-03-002-010-002/1240
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054959 20/08/2022 DILSHANA 3503002WL010219 DILSHANA 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644828528 DILSHANA ()
26 ROORKEE UT-03-002-010-002/591
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054965 20/08/2022 sahib ali 3503002WL010219 sahib ali 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644828527 sahib ali ()
27 ROORKEE UT-03-002-010-002/591
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054966 20/08/2022 SAHIBA 3503002WL010219 SAHIBA 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4644828526 SAHIBA ()
SubTotal 8946 8946
28 ROORKEE UT-03-002-031-001/124
(BELDI SHALHAPUR) 		3503002000NRG23200820220054976 20/08/2022 SHAFIK AHMED 3503002WL010219 SHAFIK AHMED 00415 SBIN0000707 2982 2982 Processed 12/09/2022 4644828529 MR SHAFIK AHMED ()
SubTotal 2982 2982
29 ROORKEE UT-03-002-010-002/1239
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200820220054958 20/08/2022 SANIYA 3503002WL010219 SANIYA 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4644828530 MS SANIYA ()
SubTotal 2982 2982
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200822FTO_77048 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 14910
2 ROORKEE UT3503002_200822FTO_77048 Canara Bank CNRB0018736 ROORKEE II 17892
3 ROORKEE UT3503002_200822FTO_77048 Indian Bank IDIB000R025 ROORKEE 2982
4 ROORKEE UT3503002_200822FTO_77048 Punjab National Bank PUNB0203100 BELDA 35784
5 ROORKEE UT3503002_200822FTO_77048 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
6 ROORKEE UT3503002_200822FTO_77048 State Bank of India SBIN0000707 ROORKEE 2982
7 ROORKEE UT3503002_200822FTO_77048 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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