Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:31:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26520
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-03-002-010-002/1054
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007938 23/05/2022 umar 3503002WL001534 umar 00354 PUNB0203100 1491 1491 Processed 27/05/2022 1588120235 umar ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1059
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007941 23/05/2022 sabnam 3503002WL001534 sabnam 00354 PUNB0301900 1491 1491 Processed 27/05/2022 1588120236 sabnam ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1049
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007935 23/05/2022 tarunum 3503002WL001534 tarunum 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1588120231 tarunum ()
4 ROORKEE UT-03-002-010-002/1050
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007936 23/05/2022 rup alam 3503002WL001534 rup alam 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1588120230 rupalam ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/1058
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007940 23/05/2022 suleman 3503002WL001534 suleman 00415 SBIN0003772 1491 1491 Processed 26/05/2022 1588120232 MR SULEMAN XXXXX ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-010-002/1051
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007937 23/05/2022 muntazir 3503002WL001534 muntazir 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1588120234 MR MUNTAJIR SO SHAKUR ()
7 ROORKEE UT-03-002-010-002/1057
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007939 23/05/2022 anvari 3503002WL001534 anvari 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1588120233 MRS ANVARI XXXXX ()
SubTotal 2982 2982
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_26520 Punjab National Bank PUNB0203100 BELDA 1491
2 ROORKEE UT3503002_230522FTO_26520 Punjab National Bank PUNB0301900 IMLIKHERA 1491
3 ROORKEE UT3503002_230522FTO_26520 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 ROORKEE UT3503002_230522FTO_26520 State Bank of India SBIN0003772 A D B ROORKEE 1491
5 ROORKEE UT3503002_230522FTO_26520 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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