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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31344
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-03-004-062-001/702
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013397 01/06/2022 Omveer Singh Chaudhary 3503004WL002565 Omveer Singh Chaudhary 00045 BARB0RAMROO 2343 2343 Processed 07/06/2022 2059127971 OmveerSinghChaudhary ()
2 BAHADRABAD UT-03-004-062-001/733
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013399 01/06/2022 shakti singh 3503004WL002565 shakti singh 00045 BARB0RAMROO 2343 2343 Processed 07/06/2022 2059127976 shaktisingh ()
SubTotal 4686 4686
3 BAHADRABAD UT-03-004-062-001/697
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013396 01/06/2022 Sushil Kumar 3503004WL002565 Sushil Kumar 00354 PUNB0994800 2343 2343 Processed 08/06/2022 2059127972 SushilKumar ()
SubTotal 2343 2343
4 BAHADRABAD UT-03-004-062-001/707
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013398 01/06/2022 Kusum Devi 3503004WL002565 Kusum Devi 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059127974 MRS KUSUM ()
5 BAHADRABAD UT-03-004-062-001/736
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013401 01/06/2022 sangeeta 3503004WL002565 sangeeta 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059127975 MS SANGITA X ()
6 BAHADRABAD UT-03-004-062-001/736
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013400 01/06/2022 shukhadev urf meghra 3503004WL002565 shukhadev urf meghra 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059127973 MR SUKH DEV ()
SubTotal 7029 7029
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622FTO_31344 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4686
2 BAHADRABAD UT3503004_010622FTO_31344 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2343
3 BAHADRABAD UT3503004_010622FTO_31344 State Bank of India SBIN0003772 A D B ROORKEE 7029

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