Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62972
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-03-002-009-001/535
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040057 21/07/2022 shahbaj 3503002WL007771 shahbaj 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739466 shahbaj ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040055 21/07/2022 SHAMSHER 3503002WL007771 SHAMSHER 00078 CNRB0018736 2982 2982 Processed 27/07/2022 3364739473 SHAMSHER ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040056 21/07/2022 shamim 3503002WL007771 shamim 00354 PUNB0301900 2982 2982 Processed 27/07/2022 3364739467 shamim ()
4 ROORKEE UT-03-002-009-001/594
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040059 21/07/2022 Usman 3503002WL007771 Usman 00354 PUNB0301900 2982 2982 Processed 27/07/2022 3364739468 Usman ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-030-002/734
(RAHMATPUR) 		3503002000NRG23210720220040060 21/07/2022 masroor 3503002WL007771 masroor 00354 PUNB0487100 2982 2982 Processed 27/07/2022 3364739472 masroor ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-030-002/804
(RAHMATPUR) 		3503002000NRG23210720220040062 21/07/2022 shadab 3503002WL007771 shadab 00354 PUNB0994800 2982 2982 Processed 27/07/2022 3364739469 shadab ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040051 21/07/2022 SAGEER 3503002WL007771 SAGEER 00415 SBIN0011571 2982 2982 Processed 27/07/2022 3364739471 MR SAGEER XXXX ()
8 ROORKEE UT-03-002-009-001/321
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040053 21/07/2022 aarjoo 3503002WL007771 aarjoo 00415 SBIN0011571 2982 2982 Processed 27/07/2022 3364739474 MRS AARJOO AARJOO ()
9 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040054 21/07/2022 RAHISH 3503002WL007771 RAHISH 00415 SBIN0011571 2982 2982 Processed 27/07/2022 3364739470 MR RAEES SO IBRAHEEM ()
10 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040058 21/07/2022 yasmeen 3503002WL007771 yasmeen 00415 SBIN0011571 2982 2982 Processed 27/07/2022 3364739475 MISS YASAMIN WO MUSTAFA ()
11 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23210720220040061 21/07/2022 Fatma 3503002WL007771 Fatma 00415 SBIN0011571 1704 1704 Processed 27/07/2022 3364739476 MRS FATMA ()
SubTotal 13632 13632
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_62972 Canara Bank CNRB0002200 ROORKEE 2982
2 ROORKEE UT3503002_210722FTO_62972 Canara Bank CNRB0018736 ROORKEE II 2982
3 ROORKEE UT3503002_210722FTO_62972 Punjab National Bank PUNB0301900 IMLIKHERA 5964
4 ROORKEE UT3503002_210722FTO_62972 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
5 ROORKEE UT3503002_210722FTO_62972 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
6 ROORKEE UT3503002_210722FTO_62972 State Bank of India SBIN0011571 PIRAN KALIYAR 13632

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