Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26526
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-03-002-010-002/1119
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007966 23/05/2022 MOHD ANAS 3503002WL001538 MOHD ANAS 00032 UTIB0003457 1491 1491 Processed 26/05/2022 1587127822 MOHDANAS ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1102
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007963 23/05/2022 FAREEN MALIK 3503002WL001538 FAREEN MALIK 00048 BKID0007055 1491 1491 Processed 26/05/2022 1587127816 FAREENMALIK ()
3 ROORKEE UT-03-002-010-002/1103
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007964 23/05/2022 SAMEER 3503002WL001538 SAMEER 00048 BKID0007055 1491 1491 Processed 26/05/2022 1587127818 SAMEER ()
4 ROORKEE UT-03-002-010-002/1111
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007965 23/05/2022 MUSHAYADA MALIK 3503002WL001538 MUSHAYADA MALIK 00048 BKID0007055 1491 1491 Processed 26/05/2022 1587127817 MUSHAYADAMALIK ()
SubTotal 4473 4473
5 ROORKEE UT-03-002-010-002/570
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007967 23/05/2022 sahzadi 3503002WL001538 sahzadi 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587127820 MRS SHAHJAD WO SHAKIB ()
6 ROORKEE UT-03-002-010-002/572
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007968 23/05/2022 hanifa 3503002WL001538 hanifa 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587127819 MRS HANEEFA X ()
7 ROORKEE UT-03-002-010-002/574
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007969 23/05/2022 sanjeeda 3503002WL001538 sanjeeda 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587127821 MRS SANJIDA WO IRSHAD ()
SubTotal 4473 4473
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_26526 Axis Bank UTIB0003457 Roorkee 1491
2 ROORKEE UT3503002_230522FTO_26526 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 4473
3 ROORKEE UT3503002_230522FTO_26526 State Bank of India SBIN0011571 PIRAN KALIYAR 4473

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