Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:57:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_231222FTO_126778
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-03-004-042-001/147
(MIRPUR MUWAJPUR) 		3503004000NRG23231220220082508 23/12/2022 Bala Devi 3503004WL015802 Bala Devi 00045 BARB0BAHADR 2982 2982 Rejected 28/12/2022 7471474308 A/c Blocked or Frozen
2 BAHADRABAD UT-03-004-042-001/342
(MIRPUR MUWAJPUR) 		3503004000NRG23231220220082510 23/12/2022 Rani 3503004WL015802 Rani 00045 BARB0BAHADR 2982 2982 Rejected 28/12/2022 7471474309 A/c Blocked or Frozen
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_231222FTO_126778 Bank of Baroda BARB0BAHADR BAHADRABAD 5964

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