Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_251022FTO_105383
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-03-002-010-002/2000
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071857 25/10/2022 HINA 3503002WL013282 HINA 00354 PUNB0203100 2982 2982 Processed 23/11/2022 6617554980 HINA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/2018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071858 25/10/2022 SANIYA NOORI 3503002WL013282 SANIYA NOORI 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617554978 SANIYA NOORI ()
3 ROORKEE UT-03-002-010-002/980
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071860 25/10/2022 DANISH 3503002WL013282 DANISH 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617554977 DANISH ()
4 ROORKEE UT-03-002-010-002/981
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071861 25/10/2022 USMAN 3503002WL013282 USMAN 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617554974 USMAN ()
5 ROORKEE UT-03-002-010-002/983
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071862 25/10/2022 AAZAD 3503002WL013282 AAZAD 00354 PUNB0994800 2556 2556 Processed 23/11/2022 6617554976 AAZAD ()
6 ROORKEE UT-03-002-010-002/998
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071863 25/10/2022 SHAKIB 3503002WL013282 SHAKIB 00354 PUNB0994800 2556 2556 Processed 23/11/2022 6617554975 SHAKIB ()
SubTotal 13419 13419
7 ROORKEE UT-03-002-010-002/2019
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071859 25/10/2022 SANA 3503002WL013282 SANA 00415 SBIN0011571 2769 2769 Processed 23/11/2022 6617554979 MS SANA XXXXX ()
SubTotal 2769 2769
Total 19170 19170

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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_105383 Punjab National Bank PUNB0203100 BELDA 2982
2 ROORKEE UT3503002_251022FTO_105383 Punjab National Bank PUNB0994800 PIRAN KALIYAR 13419
3 ROORKEE UT3503002_251022FTO_105383 State Bank of India SBIN0011571 PIRAN KALIYAR 2769

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