Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_040822FTO_70676
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-03-004-022-001/60
(DADUBANS) 		3503004000NRG23030820220046106 04/08/2022 Asjad 3503004WL008718 Asjad 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3979984224 Asjad ()
2 BAHADRABAD UT-03-004-022-001/60
(DADUBANS) 		3503004000NRG23030820220046107 04/08/2022 Asjad 3503004WL008718 Asjad 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3979984225 Asjad ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040822FTO_70676 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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