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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39582
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-03-004-062-001/528
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020637 18/06/2022 giree taj 3503004WL004054 giree taj 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303579455 GIREERAJ SO BHAGEERAT BANK OF BARODA(606985)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-062-001/520
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020636 18/06/2022 VINIT kumar 3503004WL004054 VINIT kumar 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303579454 VINIT KUMAR SO MADAN LAL BANK OF BARODA(606985)
SubTotal 2982 2982
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_180622APB_FTO_39582 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_180622APB_FTO_39582 State Bank of India SBIN0003772 A D B ROORKEE 2982

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