Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_290822FTO_80938
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-03-002-010-002/1072
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058418 29/08/2022 tanveer alam 3503002WL010740 tanveer alam 00177 IOBA0000359 2982 2982 Processed 12/09/2022 4640762777 tanveer alam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/1067
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058414 29/08/2022 soyab 3503002WL010740 soyab 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640762778 soyab ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/1078
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058421 29/08/2022 hina 3503002WL010740 hina 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640762779 hina ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-010-002/1069
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058415 29/08/2022 soniya 3503002WL010740 soniya 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762780 soniya ()
5 ROORKEE UT-03-002-010-002/1071
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058417 29/08/2022 adil 3503002WL010740 adil 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762781 adil ()
6 ROORKEE UT-03-002-010-002/1076
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058420 29/08/2022 nahid 3503002WL010740 nahid 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640762782 nahid ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-010-002/1070
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058416 29/08/2022 gulista 3503002WL010740 gulista 00415 SBIN0003772 2982 2982 Rejected 12/09/2022 4640762783 No Such Account
SubTotal 2982 2982
8 ROORKEE UT-03-002-010-002/1074
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058419 29/08/2022 asraf 3503002WL010740 asraf 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640762784 MR ASHRAF SO MR BUNDU ()
9 ROORKEE UT-03-002-010-002/1079
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058422 29/08/2022 imrana 3503002WL010740 imrana 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640762785 MRS IMRANA ()
10 ROORKEE UT-03-002-010-002/1080
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23290820220058423 29/08/2022 sakib 3503002WL010740 sakib 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640762786 MR MOHD SAKIB ()
SubTotal 8946 8946
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_290822FTO_80938 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 ROORKEE UT3503002_290822FTO_80938 Punjab National Bank PUNB0203100 BELDA 2982
3 ROORKEE UT3503002_290822FTO_80938 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 ROORKEE UT3503002_290822FTO_80938 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
5 ROORKEE UT3503002_290822FTO_80938 State Bank of India SBIN0003772 A D B ROORKEE 2982
6 ROORKEE UT3503002_290822FTO_80938 State Bank of India SBIN0011571 PIRAN KALIYAR 8946

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