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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165257
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-03-002-010-002/2027
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100325 23/03/2023 MUNSHARINA 3503002WL018409 MUNSHARINA 00045 BARB0ROOSAH 1704 1704 Processed 29/03/2023 0277686026 MUNSHARLNA WO NAFEES BANK OF BARODA(606985)
2 ROORKEE UT-03-002-010-002/2036
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100329 23/03/2023 RAHANUMA 3503002WL018409 RAHANUMA 00045 BARB0ROOSAH 1704 1704 Processed 29/03/2023 0277686025 RAHANUMA WO MR WASIM UNION BANK OF INDIA(508500)
SubTotal 3408 3408
3 ROORKEE UT-03-002-010-002/2025
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100324 23/03/2023 AMEERAN 3503002WL018409 AMEERAN 00354 PUNB0301900 1704 1704 Processed 29/03/2023 0277686027 AMIRAN WO RAMJANI PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-010-002/2033
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100327 23/03/2023 PARVEEN 3503002WL018409 PARVEEN 00354 PUNB0301900 1704 1704 Processed 29/03/2023 0277686028 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
5 ROORKEE UT-03-002-010-002/2024
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100323 23/03/2023 Yasmeen 3503002WL018409 Yasmeen 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686031 YASMEEN PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-010-002/2029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100326 23/03/2023 FARIDA 3503002WL018409 FARIDA 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686029 FARIDA PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-010-002/2035
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100328 23/03/2023 RANI 3503002WL018409 RANI 00354 PUNB0994800 1704 1704 Processed 29/03/2023 0277686030 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 11928 11928

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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_165257 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3408
2 ROORKEE UT3503002_230323APB_FTO_165257 Punjab National Bank PUNB0301900 IMLIKHERA 3408
3 ROORKEE UT3503002_230323APB_FTO_165257 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5112

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