Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_291022FTO_106306
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) 		3503004000NRG23291020220072480 29/10/2022 Anisa 3503004WL013414 Anisa 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6616405671 Anisa ()
2 BAHADRABAD UT-03-004-022-001/513
(DADUBANS) 		3503004000NRG23291020220072479 29/10/2022 Nosad 3503004WL013414 Nosad 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6616405672 Nosad ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-022-001/496
(DADUBANS) 		3503004000NRG23291020220072476 29/10/2022 Vasid 3503004WL013414 Vasid 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6616405674 Vasid ()
4 BAHADRABAD UT-03-004-022-001/499
(DADUBANS) 		3503004000NRG23291020220072477 29/10/2022 Asmeer 3503004WL013414 Asmeer 00045 BARB0ROOSAH 2982 2982 Processed 23/11/2022 6616405673 Asmeer ()
SubTotal 5964 5964
5 BAHADRABAD UT-03-004-022-001/500
(DADUBANS) 		3503004000NRG23291020220072478 29/10/2022 Pramod 3503004WL013414 Pramod 00415 SBIN0003772 2982 2982 Processed 23/11/2022 6616405675 MR PRAMOD ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_291022FTO_106306 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BAHADRABAD UT3503004_291022FTO_106306 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
3 BAHADRABAD UT3503004_291022FTO_106306 State Bank of India SBIN0003772 A D B ROORKEE 2982

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