Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230323FTO_164835
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-03-004-009-001/377
(BAHADRABAD) 		3503004000NRG23200320230099252 23/03/2023 Sima 3503004WL018278 Sima 00045 BARB0BAHADR 2982 2982 Rejected 29/03/2023 0277342351 A/c Blocked or Frozen
2 BAHADRABAD UT-03-004-010-001/127
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099307 23/03/2023 Laxmi 3503004WL018280 Laxmi 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277342350 Laxmi ()
3 BAHADRABAD UT-03-004-015-001/329
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099256 23/03/2023 Prachi 3503004WL018278 Prachi 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277342352 Prachi ()
4 BAHADRABAD UT-03-004-015-001/329
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099257 23/03/2023 Prachi 3503004WL018278 Prachi 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277342349 Prachi ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-005-001/384
(AHAMADPUR GRANT) 		3503004000NRG23200320230099289 23/03/2023 sachin 3503004WL018280 sachin 00177 IOBA0000925 2982 2982 Processed 29/03/2023 0277342353 sachin ()
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-008-002/26
(SAHDEVPUR) 		3503004000NRG23200320230099299 23/03/2023 GULISTA 3503004WL018280 GULISTA 00177 IOBA0001192 2982 2982 Processed 29/03/2023 0277342354 GULISTA ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-005-001/259
(AHAMADPUR GRANT) 		3503004000NRG23200320230099286 23/03/2023 Mantlesh 3503004WL018280 Mantlesh 00354 PUNB0585900 2982 2982 Processed 30/03/2023 0277342356 Mantlesh ()
8 BAHADRABAD UT-03-004-005-001/418
(AHAMADPUR GRANT) 		3503004000NRG23200320230099237 23/03/2023 Jhansi 3503004WL018278 Jhansi 00354 PUNB0585900 2982 2982 Processed 30/03/2023 0277342355 Jhansi ()
SubTotal 5964 5964
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_230323FTO_164835 Bank of Baroda BARB0BAHADR BAHADRABAD 11928
2 BAHADRABAD UT3503004_230323FTO_164835 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
3 BAHADRABAD UT3503004_230323FTO_164835 Indian Overseas Bank IOBA0001192 AITHAL 2982
4 BAHADRABAD UT3503004_230323FTO_164835 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 5964

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