Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39557
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-03-004-062-001/521
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020603 18/06/2022 mukesh 3503004WL004043 mukesh 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303555054 mukesh ()
2 BAHADRABAD UT-03-004-062-001/701
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020606 18/06/2022 Arti 3503004WL004043 Arti 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303555053 Arti ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-062-001/636
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020604 18/06/2022 Niru 3503004WL004043 Niru 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555056 MRS NIRU NIRU ()
4 BAHADRABAD UT-03-004-062-001/636
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020605 18/06/2022 Sumit 3503004WL004043 Sumit 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555055 MR SUMIT ()
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180622FTO_39557 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BAHADRABAD UT3503004_180622FTO_39557 State Bank of India SBIN0003772 A D B ROORKEE 5964

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