Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62976
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-03-002-010-002/2036
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040035 21/07/2022 RAHANUMA 3503002WL007769 RAHANUMA 00045 BARB0ROOSAH 2982 2982 Processed 27/07/2022 3364741074 RAHANUMA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/2037
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040036 21/07/2022 SHABBIR 3503002WL007769 SHABBIR 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364741075 SHABBIR ()
3 ROORKEE UT-03-002-010-002/2043
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040040 21/07/2022 SULTAN 3503002WL007769 SULTAN 00177 IOBA0000359 2556 2556 Processed 27/07/2022 3364741076 SULTAN ()
SubTotal 5538 5538
4 ROORKEE UT-03-002-010-002/2033
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040033 21/07/2022 PARVEEN 3503002WL007769 PARVEEN 00354 PUNB0301900 2982 2982 Processed 27/07/2022 3364741077 PARVEEN ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/2035
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040034 21/07/2022 RANI 3503002WL007769 RANI 00354 PUNB0994800 2982 2982 Processed 27/07/2022 3364741079 RANI ()
6 ROORKEE UT-03-002-010-002/2040
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040037 21/07/2022 SAJID 3503002WL007769 SAJID 00354 PUNB0994800 2982 2982 Processed 27/07/2022 3364741078 SAJID ()
7 ROORKEE UT-03-002-010-002/2041
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040038 21/07/2022 FIRDAUS 3503002WL007769 FIRDAUS 00354 PUNB0994800 2982 2982 Processed 27/07/2022 3364741080 FIRDAUS ()
SubTotal 8946 8946
8 ROORKEE UT-03-002-010-002/2042
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040039 21/07/2022 WASIM 3503002WL007769 WASIM 00468 UBIN0534404 2982 2982 Processed 27/07/2022 3364741081 WASIM ()
SubTotal 2982 2982
Total 23430 23430

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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_62976 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_210722FTO_62976 Indian Overseas Bank IOBA0000359 ROORKEE 5538
3 ROORKEE UT3503002_210722FTO_62976 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 ROORKEE UT3503002_210722FTO_62976 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
5 ROORKEE UT3503002_210722FTO_62976 Union Bank of India UBIN0534404 ROORKEE 2982

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