Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_251022FTO_105380
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-03-002-010-002/2069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071852 25/10/2022 najrin 3503002WL013281 najrin 00354 PUNB0203100 2769 2769 Processed 23/11/2022 6617552677 najrin ()
2 ROORKEE UT-03-002-010-002/2071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071854 25/10/2022 sadaf 3503002WL013281 sadaf 00354 PUNB0203100 2769 2769 Processed 23/11/2022 6617552678 sadaf ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-010-002/2066
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071850 25/10/2022 irshad 3503002WL013281 irshad 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6617552679 irshad ()
4 ROORKEE UT-03-002-010-002/2074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071855 25/10/2022 soniya 3503002WL013281 soniya 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617552681 soniya ()
5 ROORKEE UT-03-002-010-002/2075
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071856 25/10/2022 mariyam 3503002WL013281 mariyam 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617552680 mariyam ()
SubTotal 8520 8520
6 ROORKEE UT-03-002-010-002/2068
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071851 25/10/2022 shahida 3503002WL013281 shahida 00415 SBIN0011571 2769 2769 Processed 23/11/2022 6617552682 MRS SHAHIDA XXXXXXX ()
7 ROORKEE UT-03-002-010-002/2070
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071853 25/10/2022 shaista 3503002WL013281 shaista 00415 SBIN0011571 2769 2769 Processed 23/11/2022 6617552683 MRS SHAISTA WO SHAMSHER ()
SubTotal 5538 5538
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_251022FTO_105380 Punjab National Bank PUNB0203100 BELDA 5538
2 ROORKEE UT3503002_251022FTO_105380 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8520
3 ROORKEE UT3503002_251022FTO_105380 State Bank of India SBIN0011571 PIRAN KALIYAR 5538

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