Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_180524APB_FTO_10143
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-03-004-015-001/350
(DADUPUR GOVINDPUR) 		3503004000NRG25180520240016510 18/05/2024 Meharuba 3503004WL001859 Meharuba 00045 BARB0SIDHAR 2133 2133 Processed 22/05/2024 4223086250 MEHARUBA CANARA BANK(508532)
SubTotal 2133 2133
2 BAHADRABAD UT-03-004-015-001/326
(DADUPUR GOVINDPUR) 		3503004000NRG25180520240016509 18/05/2024 Puja 3503004WL001859 Puja 00165 IBKL0001769 2370 2370 Processed 22/05/2024 4223086251 PUJA BANK OF BARODA(606985)
SubTotal 2370 2370
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180524APB_FTO_10143 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2133
2 BAHADRABAD UT3503004_180524APB_FTO_10143 IDBI Bank IBKL0001769 atmalpur bongla 2370

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