Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39564
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-03-004-062-001/663
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020592 18/06/2022 Narandra Kumar 3503004WL004041 Narandra Kumar 00051 MAHB0001732 2982 2982 Processed 07/10/2022 5303555015 Narandra Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-062-001/584
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020588 18/06/2022 Sato 3503004WL004041 Sato 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555017 MRS SATO SATO ()
3 BAHADRABAD UT-03-004-062-001/599
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020589 18/06/2022 sourabh 3503004WL004041 sourabh 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555018 MR SOURABH KUMAR ()
4 BAHADRABAD UT-03-004-062-001/611
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020590 18/06/2022 RAJPAL 3503004WL004041 RAJPAL 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555016 MR RAJ PAL SO SH NAKLI ()
5 BAHADRABAD UT-03-004-062-001/618
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020591 18/06/2022 SACHINkumar 3503004WL004041 SACHINkumar 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555020 MR SACHIN KUMAR ()
6 BAHADRABAD UT-03-004-062-001/743
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020593 18/06/2022 Ajay Kumar 3503004WL004041 Ajay Kumar 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555021 MR AJAY KUMAR ()
7 BAHADRABAD UT-03-004-062-001/744
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020594 18/06/2022 Rajat Kumar 3503004WL004041 Rajat Kumar 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555019 MR RAJAT KUMAR ()
SubTotal 17892 17892
Total 20874 20874

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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_39564 Bank of Maharastra MAHB0001732 Sheikhpuri Roorkee 2982
2 BAHADRABAD UT3503004_180622FTO_39564 State Bank of India SBIN0003772 A D B ROORKEE 17892

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