Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300622FTO_45428
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-03-004-022-001/531
(DADUBANS) 		3503004000NRG23300620220028344 30/06/2022 Mukesh 3503004WL005635 Mukesh 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3022162022 Mukesh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-022-001/531
(DADUBANS) 		3503004000NRG23300620220028343 30/06/2022 Guddi 3503004WL005635 Guddi 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3022162023 MRS GUDDI XX ()
SubTotal 2982 2982
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_300622FTO_45428 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_300622FTO_45428 State Bank of India SBIN0003772 A D B ROORKEE 2982

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