Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622FTO_39580
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-03-004-062-001/619
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020641 18/06/2022 NEELAM 3503004WL004054 NEELAM 00045 BARB0RAMROO 2982 2982 Processed 07/10/2022 5303555290 NEELAM ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-062-001/552
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020638 18/06/2022 Rampal 3503004WL004054 Rampal 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555291 MR RAMPAL SINGH ()
3 BAHADRABAD UT-03-004-062-001/552
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020639 18/06/2022 Shimala Devi 3503004WL004054 Shimala Devi 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555292 MR RAMPAL SINGH ()
4 BAHADRABAD UT-03-004-062-001/619
(SOHALPUR SIKRODA-1) 		3503004000NRG23170620220020640 18/06/2022 NITIN 3503004WL004054 NITIN 00415 SBIN0003772 2982 2982 Processed 07/10/2022 5303555293 MR NITIN KUMAR ()
SubTotal 8946 8946
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_39580 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_180622FTO_39580 State Bank of India SBIN0003772 A D B ROORKEE 8946

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