Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165238
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) 		3503002000NRG23230320230100254 23/03/2023 AMREEN 3503002WL018397 AMREEN 00354 PUNB0203100 1491 1491 Processed 29/03/2023 0277685330 AMREEN PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-001/1209
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100255 23/03/2023 AASHIKA 3503002WL018397 AASHIKA 00354 PUNB0994800 1491 1491 Processed 29/03/2023 0277685335 AASHIKA PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-010-001/1211
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100256 23/03/2023 ARSHI 3503002WL018397 ARSHI 00354 PUNB0994800 1491 1491 Processed 29/03/2023 0277685334 ARSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-001/1197
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100253 23/03/2023 akib 3503002WL018397 akib 00415 SBIN0011571 1491 1491 Processed 29/03/2023 0277685333 MR AKIB AKIB STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-010-002/1008
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100257 23/03/2023 KALEEM 3503002WL018397 KALEEM 00415 SBIN0011571 1491 1491 Processed 29/03/2023 0277685332 MR KALEEM SO GHASEETA STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-010-002/1009
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100258 23/03/2023 TASLIM 3503002WL018397 TASLIM 00415 SBIN0011571 1491 1491 Processed 29/03/2023 0277685331 MR TASLEEM STATE BANK OF INDIA(508548)
SubTotal 4473 4473
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165238 Punjab National Bank PUNB0203100 BELDA 1491
2 ROORKEE UT3503002_230323APB_FTO_165238 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
3 ROORKEE UT3503002_230323APB_FTO_165238 State Bank of India SBIN0011571 PIRAN KALIYAR 4473

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