Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:47:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39573
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-03-004-062-001/551
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020597 18/06/2022 Mamta 3503004WL004042 Mamta 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303554777 Mamta ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-062-001/551
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020596 18/06/2022 Vikas 3503004WL004042 Vikas 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303554781 MR VIKAS XXX ()
3 BAHADRABAD UT-03-004-062-001/584
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020599 18/06/2022 Shyamapal 3503004WL004042 Shyamapal 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303554779 MR SHYAMA PAL ()
4 BAHADRABAD UT-03-004-062-001/620
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020600 18/06/2022 PREMSINGH 3503004WL004042 PREMSINGH 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303554778 MR PREM SINGH ()
5 BAHADRABAD UT-03-004-062-001/620
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020601 18/06/2022 Sudesh 3503004WL004042 Sudesh 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303554780 MRS SUDESH ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-062-001/583
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020598 18/06/2022 Mahipal 3503004WL004042 Mahipal 00415 SBIN0011571 2982 2982 Processed 07/10/2022 5303554782 MR MAHIPAL ()
SubTotal 2982 2982
Total 17892 17892

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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_39573 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_180622FTO_39573 State Bank of India SBIN0003772 A D B ROORKEE 11928
3 BAHADRABAD UT3503004_180622FTO_39573 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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