Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_260722FTO_65646
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-03-004-021-001/675
(HAZARA GRANT) 		3503004000NRG23260720220042518 26/07/2022 LIYAKAT 3503004WL008119 LIYAKAT 00045 BARB0ROOSAH 2982 2982 Processed 29/07/2022 3410468039 LIYAKAT ()
2 BAHADRABAD UT-03-004-021-001/675
(HAZARA GRANT) 		3503004000NRG23260720220042519 26/07/2022 MUSTAKIMA 3503004WL008119 MUSTAKIMA 00045 BARB0ROOSAH 2982 2982 Processed 29/07/2022 3410468040 MUSTAKIMA ()
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_260722FTO_65646 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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