Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26521
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-03-002-010-002/1107
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007955 23/05/2022 ANJUM 3503002WL001536 ANJUM 00048 BKID0007055 1491 1491 Processed 26/05/2022 1587128395 ANJUM ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1068
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007949 23/05/2022 hasib 3503002WL001536 hasib 00152 HDFC0000943 1491 1491 Processed 26/05/2022 1587128396 hasib ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007951 23/05/2022 tanveer alam 3503002WL001536 tanveer alam 00177 IOBA0000359 1491 1491 Processed 26/05/2022 1587128397 tanveeralam ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007950 23/05/2022 adil 3503002WL001536 adil 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587128399 adil ()
5 ROORKEE UT-03-002-010-002/1076
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007953 23/05/2022 nahid 3503002WL001536 nahid 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587128400 nahid ()
6 ROORKEE UT-03-002-010-002/1081
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007954 23/05/2022 nasima 3503002WL001536 nasima 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587128398 nasima ()
SubTotal 4473 4473
7 ROORKEE UT-03-002-010-002/1074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007952 23/05/2022 asraf 3503002WL001536 asraf 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587128401 MR ASHRAF SO MR BUNDU ()
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_26521 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
2 ROORKEE UT3503002_230522FTO_26521 HDFC Bank Ltd. HDFC0000943 HARIDWAR 1491
3 ROORKEE UT3503002_230522FTO_26521 Indian Overseas Bank IOBA0000359 ROORKEE 1491
4 ROORKEE UT3503002_230522FTO_26521 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4473
5 ROORKEE UT3503002_230522FTO_26521 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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