Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:39:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39575
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-03-004-062-001/702
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020630 18/06/2022 Omveer Singh Chaudhary 3503004WL004052 Omveer Singh Chaudhary 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303555051 Omveer Singh Chaudhary ()
2 BAHADRABAD UT-03-004-062-001/733
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020632 18/06/2022 shakti singh 3503004WL004052 shakti singh 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303555050 shakti singh ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-062-001/697
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020629 18/06/2022 Sushil Kumar 3503004WL004052 Sushil Kumar 00354 PUNB0994800 2982 2982 Processed 07/10/2022 5303555052 Sushil Kumar ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-062-001/707
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020631 18/06/2022 Kusum Devi 3503004WL004052 Kusum Devi 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555048 MRS KUSUM ()
5 BAHADRABAD UT-03-004-062-001/736
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020634 18/06/2022 sangeeta 3503004WL004052 sangeeta 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555049 MS SANGITA X ()
6 BAHADRABAD UT-03-004-062-001/736
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020633 18/06/2022 shukhadev urf meghra 3503004WL004052 shukhadev urf meghra 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555047 MR SUKH DEV ()
SubTotal 8946 8946
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_39575 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BAHADRABAD UT3503004_180622FTO_39575 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
3 BAHADRABAD UT3503004_180622FTO_39575 State Bank of India SBIN0003772 A D B ROORKEE 8946

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