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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270922FTO_92674
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-03-002-010-002/1086
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067425 27/09/2022 HASEENA 3503002WL012383 HASEENA 00048 BKID0007055 2982 2982 Processed 01/10/2022 5122546705 HASEENA ()
2 ROORKEE UT-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067426 27/09/2022 AMAN 3503002WL012383 AMAN 00048 BKID0007055 2982 2982 Processed 01/10/2022 5122546704 AMAN ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/1053
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067422 27/09/2022 sanno 3503002WL012383 sanno 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546709 sanno ()
4 ROORKEE UT-03-002-010-002/1077
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067423 27/09/2022 jeba 3503002WL012383 jeba 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546707 jeba ()
5 ROORKEE UT-03-002-010-002/1083
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067424 27/09/2022 KHUSHI 3503002WL012383 KHUSHI 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546708 KHUSHI ()
6 ROORKEE UT-03-002-010-002/1147
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067428 27/09/2022 nusrat 3503002WL012383 nusrat 00354 PUNB0994800 2982 2982 Processed 01/10/2022 5122546706 nusrat ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-010-002/1146
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23270920220067427 27/09/2022 najma 3503002WL012383 najma 00415 SBIN0011571 2982 2982 Processed 01/10/2022 5122546710 MRS NAJMA XXX ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92674 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 ROORKEE UT3503002_270922FTO_92674 Punjab National Bank PUNB0994800 PIRAN KALIYAR 11928
3 ROORKEE UT3503002_270922FTO_92674 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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