Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020722FTO_46852
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) 		3503004000NRG23020720220029755 02/07/2022 Omveer Singh Chaudhary 3503004WL005959 Omveer Singh Chaudhary 00045 BARB0RAMROO 1491 1491 Processed 07/07/2022 2852626739 Omveer Singh Chaudhary ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-062-001/697
(SOHALPUR SIKRODA-1) 		3503004000NRG23020720220029754 02/07/2022 Sushil Kumar 3503004WL005959 Sushil Kumar 00354 PUNB0994800 1491 1491 Processed 07/07/2022 2852626740 Sushil Kumar ()
SubTotal 1491 1491
3 BAHADRABAD UT-03-004-062-001/707
(SOHALPUR SIKRODA-1) 		3503004000NRG23020720220029756 02/07/2022 Kusum Devi 3503004WL005959 Kusum Devi 00415 SBIN0003772 1491 1491 Processed 07/07/2022 2852626741 MRS KUSUM ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020722FTO_46852 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 BAHADRABAD UT3503004_020722FTO_46852 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
3 BAHADRABAD UT3503004_020722FTO_46852 State Bank of India SBIN0003772 A D B ROORKEE 1491

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