Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622FTO_31603
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-03-004-062-001/619
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013371 01/06/2022 NEELAM 3503004WL002558 NEELAM 00045 BARB0RAMROO 2343 2343 Processed 07/06/2022 2059122996 NEELAM ()
SubTotal 2343 2343
2 BAHADRABAD UT-03-004-062-001/552
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013368 01/06/2022 Rampal 3503004WL002558 Rampal 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122997 MR RAMPAL SINGH ()
3 BAHADRABAD UT-03-004-062-001/552
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013369 01/06/2022 Shimala Devi 3503004WL002558 Shimala Devi 00415 SBIN0003772 2343 2343 Rejected 08/06/2022 N0622001CCFF2 Account closed
4 BAHADRABAD UT-03-004-062-001/619
(SOHALPUR SIKRODA-1) 		3503004000NRG23310520220013370 01/06/2022 NITIN 3503004WL002558 NITIN 00415 SBIN0003772 2343 2343 Processed 07/06/2022 2059122998 MR NITIN KUMAR ()
SubTotal 7029 7029
Total 9372 9372

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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_31603 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2343
2 BAHADRABAD UT3503004_010622FTO_31603 State Bank of India SBIN0003772 A D B ROORKEE 7029

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