Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30406
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-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012019 30/05/2022 RANI 3503002WL002252 RANI 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465332 RANI ()
2 ROORKEE UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012021 30/05/2022 SAHEED 3503002WL002252 SAHEED 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465335 SAHEED ()
3 ROORKEE UT-03-002-010-002/1020
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012022 30/05/2022 SONI 3503002WL002252 SONI 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465334 SONI ()
4 ROORKEE UT-03-002-010-002/1033
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012025 30/05/2022 RUKSANA 3503002WL002252 RUKSANA 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465333 RUKSANA ()
SubTotal 7668 7668
5 ROORKEE UT-03-002-010-002/1028
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012023 30/05/2022 NISAR 3503002WL002252 NISAR 00089 CBIN0282325 1917 1917 Processed 02/06/2022 1892465336 NISAR ()
SubTotal 1917 1917
6 ROORKEE UT-03-002-010-002/1036
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012026 30/05/2022 RAFAT JAHAN 3503002WL002252 RAFAT JAHAN 00177 IOBA0000359 1917 1917 Processed 02/06/2022 1892465337 RAFATJAHAN ()
SubTotal 1917 1917
7 ROORKEE UT-03-002-010-002/1018
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012020 30/05/2022 SAHEB 3503002WL002252 SAHEB 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465338 SAHEB ()
8 ROORKEE UT-03-002-010-002/1029
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012024 30/05/2022 AADIL 3503002WL002252 AADIL 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465340 AADIL ()
9 ROORKEE UT-03-002-010-002/1048
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012028 30/05/2022 MOHD DANISH 3503002WL002252 MOHD DANISH 00354 PUNB0203100 1917 1917 Processed 02/06/2022 1892465339 MOHDDANISH ()
SubTotal 5751 5751
10 ROORKEE UT-03-002-010-002/1045
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23300520220012027 30/05/2022 JULFKAR 3503002WL002252 JULFKAR 00415 SBIN0050615 1917 1917 Processed 02/06/2022 1892465341 MR JULFKAR ()
SubTotal 1917 1917
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_300522FTO_30406 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 7668
2 ROORKEE UT3503002_300522FTO_30406 Central Bank Of India CBIN0282325 JWALAPUR 1917
3 ROORKEE UT3503002_300522FTO_30406 Indian Overseas Bank IOBA0000359 ROORKEE 1917
4 ROORKEE UT3503002_300522FTO_30406 Punjab National Bank PUNB0203100 BELDA 5751
5 ROORKEE UT3503002_300522FTO_30406 State Bank of India SBIN0050615 ROORKEE 1917

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