Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26523
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-03-002-010-002/1093
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007959 23/05/2022 SHABNAM 3503002WL001537 SHABNAM 00048 BKID0007055 1491 1491 Processed 26/05/2022 1587129421 SHABNAM ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1084
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007957 23/05/2022 AAVESH 3503002WL001537 AAVESH 00354 PUNB0203100 1491 1491 Processed 27/05/2022 1587129422 AAVESH ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1089
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007958 23/05/2022 ABDUL SULTAN 3503002WL001537 ABDUL SULTAN 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587129418 ABDULSULTAN ()
4 ROORKEE UT-03-002-010-002/1124
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007961 23/05/2022 MUSKAN 3503002WL001537 MUSKAN 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587129424 MUSKAN ()
5 ROORKEE UT-03-002-010-002/566
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007962 23/05/2022 farhana 3503002WL001537 farhana 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587129423 farhana ()
SubTotal 4473 4473
6 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007956 23/05/2022 sakib 3503002WL001537 sakib 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587129420 MR MOHD SAKIB ()
7 ROORKEE UT-03-002-010-002/1098
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007960 23/05/2022 SANJEED 3503002WL001537 SANJEED 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587129419 MR SANJEED SO GAFOOR ()
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_26523 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
2 ROORKEE UT3503002_230522FTO_26523 Punjab National Bank PUNB0203100 BELDA 1491
3 ROORKEE UT3503002_230522FTO_26523 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4473
4 ROORKEE UT3503002_230522FTO_26523 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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