Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_250424APB_FTO_4466
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-03-004-004-001/724
(ROHALKI KISANPUR) 		3503004000NRG25250420240002207 25/04/2024 Shristi Chauhan 3503004WL000284 Shristi Chauhan 00045 BARB0BAHADR 1659 1659 Processed 30/04/2024 3399547715 SHRISTY CHAUHAN BANK OF BARODA(606985)
2 BAHADRABAD UT-03-004-010-001/134
(SULTANPUR MAZJRI) 		3503004000NRG25250420240002208 25/04/2024 Anita 3503004WL000284 Anita 00045 BARB0BAHADR 1659 1659 Processed 30/04/2024 3399547713 ANITA BANK OF BARODA(606985)
3 BAHADRABAD UT-03-004-015-001/330
(DADUPUR GOVINDPUR) 		3503004000NRG25250420240002211 25/04/2024 Lalita Devi 3503004WL000284 Lalita Devi 00045 BARB0BAHADR 1659 1659 Processed 30/04/2024 3399547714 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BAHADRABAD UT-03-004-015-001/326
(DADUPUR GOVINDPUR) 		3503004000NRG25250420240002209 25/04/2024 Puja 3503004WL000284 Puja 00165 IBKL0001769 1659 1659 Processed 30/04/2024 3399547712 PUJA BANK OF BARODA(606985)
5 BAHADRABAD UT-03-004-015-001/327
(DADUPUR GOVINDPUR) 		3503004000NRG25250420240002210 25/04/2024 Sunita 3503004WL000284 Sunita 00165 IBKL0001769 1659 1659 Processed 30/04/2024 3399547711 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BAHADRABAD UT-03-004-004-001/723
(ROHALKI KISANPUR) 		3503004000NRG25250420240002206 25/04/2024 Vansh Kumar 3503004WL000284 Vansh Kumar 00177 IOBA0000925 1659 1659 Processed 30/04/2024 3399547710 VANSH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250424APB_FTO_4466 Bank of Baroda BARB0BAHADR BAHADRABAD 4977
2 BAHADRABAD UT3503004_250424APB_FTO_4466 IDBI Bank IBKL0001769 atmalpur bongla 3318
3 BAHADRABAD UT3503004_250424APB_FTO_4466 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 1659

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