Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26527
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-03-002-010-002/569
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007970 23/05/2022 furkan 3503002WL001539 furkan 00045 BARB0ROOSAH 1491 1491 Processed 26/05/2022 1587129412 furkan ()
2 ROORKEE UT-03-002-010-002/903-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007976 23/05/2022 manni 3503002WL001539 manni 00045 BARB0ROOSAH 1491 1491 Processed 26/05/2022 1587129411 manni ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/597
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007975 23/05/2022 nasrin 3503002WL001539 nasrin 00048 BKID0007055 1491 1491 Processed 26/05/2022 1587129413 nasrin ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/571
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007971 23/05/2022 shahnawaj 3503002WL001539 shahnawaj 00354 PUNB0994800 1491 1491 Processed 27/05/2022 1587129414 shahnawaj ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-010-002/573
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007972 23/05/2022 israt 3503002WL001539 israt 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587129416 MRS ISARAT ()
6 ROORKEE UT-03-002-010-002/588
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007973 23/05/2022 reshma 3503002WL001539 reshma 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587129417 MRS RESHMA ()
7 ROORKEE UT-03-002-010-002/596
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007974 23/05/2022 haseena 3503002WL001539 haseena 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587129415 MRS HASEENA ()
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_26527 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_230522FTO_26527 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
3 ROORKEE UT3503002_230522FTO_26527 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
4 ROORKEE UT3503002_230522FTO_26527 State Bank of India SBIN0011571 PIRAN KALIYAR 4473

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