Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180722FTO_60375
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-03-004-022-001/513
(DADUBANS) 		3503004000NRG23180720220038235 18/07/2022 Anisa 3503004WL007441 Anisa 00045 BARB0RAMROO 2982 2982 Processed 25/07/2022 3303828068 Anisa ()
2 BAHADRABAD UT-03-004-022-001/513
(DADUBANS) 		3503004000NRG23180720220038234 18/07/2022 Nosad 3503004WL007441 Nosad 00045 BARB0RAMROO 2982 2982 Processed 25/07/2022 3303828069 Nosad ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-022-001/495
(DADUBANS) 		3503004000NRG23180720220038229 18/07/2022 Gayur 3503004WL007441 Gayur 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828074 Gayur ()
4 BAHADRABAD UT-03-004-022-001/495
(DADUBANS) 		3503004000NRG23180720220038230 18/07/2022 Nazma 3503004WL007441 Nazma 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828073 Nazma ()
5 BAHADRABAD UT-03-004-022-001/496
(DADUBANS) 		3503004000NRG23180720220038231 18/07/2022 Vasid 3503004WL007441 Vasid 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828071 Vasid ()
6 BAHADRABAD UT-03-004-022-001/499
(DADUBANS) 		3503004000NRG23180720220038232 18/07/2022 Asmeer 3503004WL007441 Asmeer 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828070 Asmeer ()
7 BAHADRABAD UT-03-004-022-001/521
(DADUBANS) 		3503004000NRG23180720220038236 18/07/2022 shaista 3503004WL007441 shaista 00045 BARB0ROOSAH 2982 2982 Processed 25/07/2022 3303828072 shaista ()
SubTotal 14910 14910
8 BAHADRABAD UT-03-004-022-001/500
(DADUBANS) 		3503004000NRG23180720220038233 18/07/2022 Pramod 3503004WL007441 Pramod 00415 SBIN0003772 2982 2982 Processed 25/07/2022 3303828075 MR PRAMOD ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180722FTO_60375 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BAHADRABAD UT3503004_180722FTO_60375 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 14910
3 BAHADRABAD UT3503004_180722FTO_60375 State Bank of India SBIN0003772 A D B ROORKEE 2982

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