Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300622FTO_45429
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-03-004-022-001/533
(DADUBANS) 		3503004000NRG23300620220028336 30/06/2022 Premo 3503004WL005633 Premo 00045 BARB0RAMROO 2982 2982 Processed 12/07/2022 3022159178 Premo ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-022-001/533
(DADUBANS) 		3503004000NRG23300620220028337 30/06/2022 Kuldie 3503004WL005633 Kuldie 00415 SBIN0011571 2982 2982 Processed 12/07/2022 3022159179 MR KULDIE X ()
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_45429 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_300622FTO_45429 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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