Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:02:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_191222FTO_124543
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-03-004-022-001/449
(DADUBANS) 		3503004000NRG23191220220081479 19/12/2022 Saud 3503004WL015552 Saud 00045 BARB0ROOSAH 1491 1491 Processed 23/12/2022 7376554289 Saud ()
SubTotal 1491 1491
2 BAHADRABAD UT-03-004-022-001/435
(DADUBANS) 		3503004000NRG23191220220081478 19/12/2022 Harun 3503004WL015552 Harun 00354 PUNB0044610 1491 1491 Processed 23/12/2022 7376554290 Harun ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_191222FTO_124543 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 BAHADRABAD UT3503004_191222FTO_124543 Punjab National Bank PUNB0044610 DHANAURI 1491

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