Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26613
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-03-002-010-002/1011
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008124 23/05/2022 SHAKEELA 3503002WL001568 SHAKEELA 00354 PUNB0044610 1491 1491 Processed 27/05/2022 1587128743 SHAKEELA ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-001/1207
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008121 23/05/2022 RUKAYYA 3503002WL001568 RUKAYYA 00354 PUNB0203100 1491 1491 Processed 27/05/2022 1587128746 RUKAYYA ()
3 ROORKEE UT-03-002-010-002/1179
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008126 23/05/2022 rijvan 3503002WL001568 rijvan 00354 PUNB0203100 1491 1491 Processed 27/05/2022 1587128744 rijvan ()
4 ROORKEE UT-03-002-010-002/1187
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008128 23/05/2022 arshu 3503002WL001568 arshu 00354 PUNB0203100 1491 1491 Processed 27/05/2022 1587128745 arshu ()
SubTotal 4473 4473
5 ROORKEE UT-03-002-010-002/1044
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008125 23/05/2022 SHAHARUL JAHA 3503002WL001568 SHAHARUL JAHA 00354 PUNB0301900 1491 1491 Processed 27/05/2022 1587128747 SHAHARULJAHA ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-010-001/1205
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008120 23/05/2022 FURKANA 3503002WL001568 FURKANA 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587128751 MRS FURKANA WO KURBAN ()
7 ROORKEE UT-03-002-010-001/1213
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008122 23/05/2022 SITARA 3503002WL001568 SITARA 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587128748 MRS SITARA XXXXX ()
8 ROORKEE UT-03-002-010-001/1220
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008123 23/05/2022 fatma 3503002WL001568 fatma 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587128750 MRS FATMA ()
9 ROORKEE UT-03-002-010-002/1182
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008127 23/05/2022 israr 3503002WL001568 israr 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587128752 MR ASRAR AHAMAD ()
10 ROORKEE UT-03-002-010-002/742
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220008129 23/05/2022 LATEEF 3503002WL001568 LATEEF 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1587128749 MR ILTAF SO LATEEF ()
SubTotal 7455 7455
Total 14910 14910

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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_26613 Punjab National Bank PUNB0044610 DHANAURI 1491
2 ROORKEE UT3503002_230522FTO_26613 Punjab National Bank PUNB0203100 BELDA 4473
3 ROORKEE UT3503002_230522FTO_26613 Punjab National Bank PUNB0301900 IMLIKHERA 1491
4 ROORKEE UT3503002_230522FTO_26613 State Bank of India SBIN0011571 PIRAN KALIYAR 7455

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