Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_63008
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-03-002-010-001/1206
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040083 21/07/2022 AMREEN 3503002WL007774 AMREEN 00354 PUNB0203100 2556 2556 Processed 27/07/2022 3364740502 AMREEN ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-010-002/1025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040092 21/07/2022 MUSTRI 3503002WL007774 MUSTRI 00354 PUNB0301900 2556 2556 Processed 27/07/2022 3364740503 MUSTRI ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-010-001/1212
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040084 21/07/2022 FRHANA 3503002WL007774 FRHANA 00354 PUNB0994800 2556 2556 Processed 27/07/2022 3364740507 FRHANA ()
4 ROORKEE UT-03-002-010-001/1215
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040085 21/07/2022 heena 3503002WL007774 heena 00354 PUNB0994800 2556 2556 Processed 27/07/2022 3364740505 heena ()
5 ROORKEE UT-03-002-010-001/1216
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040086 21/07/2022 naeem 3503002WL007774 naeem 00354 PUNB0994800 2556 2556 Processed 27/07/2022 3364740506 naeem ()
6 ROORKEE UT-03-002-010-001/1218
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040087 21/07/2022 anjum praveen 3503002WL007774 anjum praveen 00354 PUNB0994800 2556 2556 Processed 27/07/2022 3364740504 anjum praveen ()
SubTotal 10224 10224
7 ROORKEE UT-03-002-010-002/1008
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040088 21/07/2022 KALEEM 3503002WL007774 KALEEM 00415 SBIN0011571 2556 2556 Processed 27/07/2022 3364740510 MR KALEEM SO GHASEETA ()
8 ROORKEE UT-03-002-010-002/1009
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040089 21/07/2022 TASLIM 3503002WL007774 TASLIM 00415 SBIN0011571 2556 2556 Processed 27/07/2022 3364740509 MR TASLEEM ()
9 ROORKEE UT-03-002-010-002/1013
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040090 21/07/2022 SAMREEN 3503002WL007774 SAMREEN 00415 SBIN0011571 2556 2556 Processed 27/07/2022 3364740508 MISS SAMREEN ()
10 ROORKEE UT-03-002-010-002/1023
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210720220040091 21/07/2022 NAYIMA 3503002WL007774 NAYIMA 00415 SBIN0011571 2556 2556 Processed 27/07/2022 3364740511 MRS NAIMA WO MURSALIN ()
SubTotal 10224 10224
Total 25560 25560

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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_63008 Punjab National Bank PUNB0203100 BELDA 2556
2 ROORKEE UT3503002_210722FTO_63008 Punjab National Bank PUNB0301900 IMLIKHERA 2556
3 ROORKEE UT3503002_210722FTO_63008 Punjab National Bank PUNB0994800 PIRAN KALIYAR 10224
4 ROORKEE UT3503002_210722FTO_63008 State Bank of India SBIN0011571 PIRAN KALIYAR 10224

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