Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26518
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-03-002-010-002/1060
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007942 23/05/2022 sanno 3503002WL001535 sanno 00045 BARB0ROOSAH 1491 1491 Processed 26/05/2022 1595664122 sanno ()
2 ROORKEE UT-03-002-010-002/1064
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007945 23/05/2022 shazad 3503002WL001535 shazad 00045 BARB0ROOSAH 1491 1491 Processed 26/05/2022 1595664123 shazad ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/1067
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007947 23/05/2022 soyab 3503002WL001535 soyab 00354 PUNB0203100 1491 1491 Processed 27/05/2022 1595664128 soyab ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1061
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007943 23/05/2022 islam 3503002WL001535 islam 00354 PUNB0301900 1491 1491 Processed 27/05/2022 1595664124 islam ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-010-002/1069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007948 23/05/2022 soniya 3503002WL001535 soniya 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1595664125 soniya ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-010-002/1062
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007944 23/05/2022 ass mohmad 3503002WL001535 ass mohmad 00415 SBIN0003772 1491 1491 Processed 26/05/2022 1595664126 MR AAS MOHAMMAD ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-010-002/1065
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007946 23/05/2022 varisha 3503002WL001535 varisha 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1595664127 MRS BARISHA XXXXXX ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26518 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_230522FTO_26518 Punjab National Bank PUNB0203100 BELDA 1491
3 ROORKEE UT3503002_230522FTO_26518 Punjab National Bank PUNB0301900 IMLIKHERA 1491
4 ROORKEE UT3503002_230522FTO_26518 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
5 ROORKEE UT3503002_230522FTO_26518 State Bank of India SBIN0003772 A D B ROORKEE 1491
6 ROORKEE UT3503002_230522FTO_26518 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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