Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_160424APB_FTO_2590
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 BAHADRABAD UT-03-004-008-001/239
(SAHDEVPUR) 		3503004000NRG25160420240000028 16/04/2024 Satish Kumar 3503004WL00004 Satish Kumar 00045 BARB0JWAHAR 1422 1422 Processed 29/04/2024 3369302949 SATISH KUMAR SO MAHE BANK OF BARODA(606985)
SubTotal 1422 1422
2 BAHADRABAD UT-03-004-008-001/239
(SAHDEVPUR) 		3503004000NRG25160420240000027 16/04/2024 Sudesh 3503004WL00004 Sudesh 00177 IOBA0000925 1185 1185 Processed 29/04/2024 3369302948 SUDESH INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160424APB_FTO_2590 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 1422
2 BAHADRABAD UT3503004_160424APB_FTO_2590 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1185

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