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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165249
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-03-002-029-001/181
(BAZUHEDI) 		3503002000NRG23230320230100297 23/03/2023 KHUSHNASIB 3503002WL018405 KHUSHNASIB 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277685151 KHUSHNASIB PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-029-001/305
(BAZUHEDI) 		3503002000NRG23230320230100298 23/03/2023 DILSHAD 3503002WL018405 DILSHAD 00354 PUNB0203100 1704 1704 Processed 29/03/2023 0277685150 DILSHAD S/O SHARAFAT PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
3 ROORKEE UT-03-002-010-002/978
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100292 23/03/2023 mohd mursalin 3503002WL018405 mohd mursalin 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277685157 MOHD MURSALIN PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
4 ROORKEE UT-03-002-010-002/984
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100293 23/03/2023 SAVEJ 3503002WL018405 SAVEJ 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685144 MR SAVEJ STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-010-002/990
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100294 23/03/2023 jamila 3503002WL018405 jamila 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685153 JAMILA WO LALA BANK OF BARODA(606985)
6 ROORKEE UT-03-002-010-002/991
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100295 23/03/2023 anjum 3503002WL018405 anjum 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685156 MRS ANJUM STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-010-002/992
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100296 23/03/2023 shahrana 3503002WL018405 shahrana 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685154 MRS SHAHRANA WO STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-029-001/305
(BAZUHEDI) 		3503002000NRG23230320230100299 23/03/2023 TAJMEENA 3503002WL018405 TAJMEENA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277685152 MRS TAJMEEN STATE BANK OF INDIA(508548)
SubTotal 8520 8520
Total 13632 13632

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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_165249 Punjab National Bank PUNB0203100 BELDA 3408
2 ROORKEE UT3503002_230323APB_FTO_165249 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1704
3 ROORKEE UT3503002_230323APB_FTO_165249 State Bank of India SBIN0011571 PIRAN KALIYAR 8520

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