Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:03:20 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_270424APB_FTO_5263
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-03-004-060-001/92
(MANUBANS GRANT) 		3503004000NRG25270420240006291 27/04/2024 Tahira 3503004WL000622 Tahira 00045 BARB0RAMROO 3081 3081 Processed 03/05/2024 3551877339 TAHIRA BANK OF BARODA(606985)
SubTotal 3081 3081
2 BAHADRABAD UT-03-004-060-001/163
(MANUBANS GRANT) 		3503004000NRG25270420240006273 27/04/2024 Umesh kumar 3503004WL000622 Umesh kumar 00354 PUNB0994800 3081 3081 Processed 03/05/2024 3551877340 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 BAHADRABAD UT-03-004-060-001/183
(MANUBANS GRANT) 		3503004000NRG25270420240006274 27/04/2024 aasif 3503004WL000622 aasif 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551877325 MR AASIF X STATE BANK OF INDIA(508548)
4 BAHADRABAD UT-03-004-060-001/237
(MANUBANS GRANT) 		3503004000NRG25270420240006276 27/04/2024 Kyyum 3503004WL000622 Kyyum 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551877326 MR KYYUM XXX STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 BAHADRABAD UT-03-004-060-001/128
(MANUBANS GRANT) 		3503004000NRG25270420240006271 27/04/2024 Farman 3503004WL000622 Farman 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877330 MR FARMAN XXXX STATE BANK OF INDIA(508548)
6 BAHADRABAD UT-03-004-060-001/128
(MANUBANS GRANT) 		3503004000NRG25270420240006272 27/04/2024 Rajiya 3503004WL000622 Rajiya 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877334 MRS RAJIYA RAJIYA STATE BANK OF INDIA(508548)
7 BAHADRABAD UT-03-004-060-001/193
(MANUBANS GRANT) 		3503004000NRG25270420240006275 27/04/2024 Taseen 3503004WL000622 Taseen 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877336 MR TASEEN X STATE BANK OF INDIA(508548)
8 BAHADRABAD UT-03-004-060-001/237
(MANUBANS GRANT) 		3503004000NRG25270420240006277 27/04/2024 Momeena 3503004WL000622 Momeena 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877328 MRS MAMEENA XXX STATE BANK OF INDIA(508548)
9 BAHADRABAD UT-03-004-060-001/3
(MANUBANS GRANT) 		3503004000NRG25270420240006279 27/04/2024 Ankur kumar 3503004WL000622 Ankur kumar 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877329 MR ANKUR KUMAR STATE BANK OF INDIA(508548)
10 BAHADRABAD UT-03-004-060-001/3
(MANUBANS GRANT) 		3503004000NRG25270420240006278 27/04/2024 Prmod kumar 3503004WL000622 Prmod kumar 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877337 MR PRMOD KUMAR STATE BANK OF INDIA(508548)
11 BAHADRABAD UT-03-004-060-001/330
(MANUBANS GRANT) 		3503004000NRG25270420240006280 27/04/2024 Murad Ali 3503004WL000622 Murad Ali 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877335 MR MURAD ALI STATE BANK OF INDIA(508548)
12 BAHADRABAD UT-03-004-060-001/369
(MANUBANS GRANT) 		3503004000NRG25270420240006281 27/04/2024 Pravej ali 3503004WL000622 Pravej ali 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877331 MR PRAVEJ ALI STATE BANK OF INDIA(508548)
13 BAHADRABAD UT-03-004-060-001/389
(MANUBANS GRANT) 		3503004000NRG25270420240006282 27/04/2024 Furkan 3503004WL000622 Furkan 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877323 MR FURKAN XXX STATE BANK OF INDIA(508548)
14 BAHADRABAD UT-03-004-060-001/389
(MANUBANS GRANT) 		3503004000NRG25270420240006283 27/04/2024 Kamar Jahan 3503004WL000622 Kamar Jahan 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877324 MRS KAMAR JAHAN STATE BANK OF INDIA(508548)
15 BAHADRABAD UT-03-004-060-001/400
(MANUBANS GRANT) 		3503004000NRG25270420240006284 27/04/2024 Farman 3503004WL000622 Farman 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877333 MR FARMAN STATE BANK OF INDIA(508548)
16 BAHADRABAD UT-03-004-060-001/400
(MANUBANS GRANT) 		3503004000NRG25270420240006285 27/04/2024 Shabana 3503004WL000622 Shabana 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877322 MRS SHABANA STATE BANK OF INDIA(508548)
17 BAHADRABAD UT-03-004-060-001/423
(MANUBANS GRANT) 		3503004000NRG25270420240006286 27/04/2024 Sunit Kumar 3503004WL000622 Sunit Kumar 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877320 Sunit Kumar PUNJAB & SIND BANK(607087)
18 BAHADRABAD UT-03-004-060-001/427
(MANUBANS GRANT) 		3503004000NRG25270420240006287 27/04/2024 Seeba 3503004WL000622 Seeba 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877338 MISS SEEBA STATE BANK OF INDIA(508548)
19 BAHADRABAD UT-03-004-060-001/88
(MANUBANS GRANT) 		3503004000NRG25270420240006288 27/04/2024 Anvar 3503004WL000622 Anvar 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877327 MR ANVAR XXX STATE BANK OF INDIA(508548)
20 BAHADRABAD UT-03-004-060-001/88
(MANUBANS GRANT) 		3503004000NRG25270420240006289 27/04/2024 Maharaj 3503004WL000622 Maharaj 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877321 MRS MAHRAJ XXXX STATE BANK OF INDIA(508548)
21 BAHADRABAD UT-03-004-060-001/92
(MANUBANS GRANT) 		3503004000NRG25270420240006290 27/04/2024 Ikram 3503004WL000622 Ikram 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877332 MR IKRAM XXX STATE BANK OF INDIA(508548)
SubTotal 52377 52377
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270424APB_FTO_5263 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3081
2 BAHADRABAD UT3503004_270424APB_FTO_5263 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3081
3 BAHADRABAD UT3503004_270424APB_FTO_5263 State Bank of India SBIN0003772 A D B ROORKEE 6162
4 BAHADRABAD UT3503004_270424APB_FTO_5263 State Bank of India SBIN0011571 PIRAN KALIYAR 52377

Download In Excel