Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31355
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-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013385 01/06/2022 Sompal Urf Somal 3503004WL002562 Sompal Urf Somal 00045 BARB0RAMROO 2343 2343 Rejected 08/06/2022 N06220004E4EE No Such Account
2 BAHADRABAD UT-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013386 01/06/2022 Suman 3503004WL002562 Suman 00045 BARB0RAMROO 2343 2343 Processed 07/06/2022 2059125592 Suman ()
SubTotal 4686 4686
3 BAHADRABAD UT-03-004-062-001/657
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013382 01/06/2022 Madan 3503004WL002562 Madan 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059125596 MR MADAN LAL ()
4 BAHADRABAD UT-03-004-062-001/657
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013381 01/06/2022 rekha 3503004WL002562 rekha 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059125595 MRS REKHA X ()
5 BAHADRABAD UT-03-004-062-001/706
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013383 01/06/2022 Krishna 3503004WL002562 Krishna 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059125594 MR KRISHANAPAL ()
6 BAHADRABAD UT-03-004-062-001/706
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013384 01/06/2022 Poonam 3503004WL002562 Poonam 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059125593 MRS POONAM ()
SubTotal 9372 9372
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_31355 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4686
2 BAHADRABAD UT3503004_010622FTO_31355 State Bank of India SBIN0003772 A D B ROORKEE 9372

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