Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_251022FTO_105385
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-03-002-010-002/1046
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071870 25/10/2022 SHAHNA 3503002WL013284 SHAHNA 00354 PUNB0994800 2982 2982 Processed 23/11/2022 6617550176 SHAHNA ()
2 ROORKEE UT-03-002-010-002/1189
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071871 25/10/2022 anush 3503002WL013284 anush 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617550179 anush ()
3 ROORKEE UT-03-002-010-002/978
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071875 25/10/2022 mohd mursalin 3503002WL013284 mohd mursalin 00354 PUNB0994800 2769 2769 Processed 23/11/2022 6617550177 mohd mursalin ()
4 ROORKEE UT-03-002-010-002/979
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071876 25/10/2022 asif 3503002WL013284 asif 00354 PUNB0994800 2556 2556 Processed 23/11/2022 6617550178 asif ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-010-002/1191
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071872 25/10/2022 khurshida 3503002WL013284 khurshida 00415 SBIN0011571 2769 2769 Processed 23/11/2022 6617550173 MRS KHURSHIDA ()
6 ROORKEE UT-03-002-010-002/2031
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071873 25/10/2022 ILTAF 3503002WL013284 ILTAF 00415 SBIN0011571 2769 2769 Processed 23/11/2022 6617550175 MR SHAMASHAD XXXX ()
7 ROORKEE UT-03-002-010-002/2032
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23251020220071874 25/10/2022 SHAMSHAD 3503002WL013284 SHAMSHAD 00415 SBIN0011571 2769 2769 Processed 23/11/2022 6617550174 MR ILTAF ()
SubTotal 8307 8307
Total 19383 19383

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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_105385 Punjab National Bank PUNB0994800 PIRAN KALIYAR 11076
2 ROORKEE UT3503002_251022FTO_105385 State Bank of India SBIN0011571 PIRAN KALIYAR 8307

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