Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:00:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_270424APB_FTO_5262
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-03-004-060-001/368
(MANUBANS GRANT) 		3503004000NRG25270420240006299 27/04/2024 Sarin 3503004WL000623 Sarin 00045 BARB0RAMROO 3081 3081 Processed 03/05/2024 3551882393 SARIN BANK OF BARODA(606985)
SubTotal 3081 3081
2 BAHADRABAD UT-03-004-060-001/424
(MANUBANS GRANT) 		3503004000NRG25270420240006314 27/04/2024 Sajid 3503004WL000623 Sajid 00078 CNRB0006205 3081 3081 Processed 03/05/2024 3551882394 SAJID CANARA BANK(508532)
SubTotal 3081 3081
3 BAHADRABAD UT-03-004-060-001/401
(MANUBANS GRANT) 		3503004000NRG25270420240006311 27/04/2024 Gulbahar 3503004WL000623 Gulbahar 00354 PUNB0301900 3081 3081 Processed 03/05/2024 3551882374 GULBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
4 BAHADRABAD UT-03-004-060-001/194
(MANUBANS GRANT) 		3503004000NRG25270420240006293 27/04/2024 Asmin 3503004WL000623 Asmin 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882376 MRS ASMIN ASMIN STATE BANK OF INDIA(508548)
5 BAHADRABAD UT-03-004-060-001/354
(MANUBANS GRANT) 		3503004000NRG25270420240006297 27/04/2024 AAsmin 3503004WL000623 AAsmin 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882392 AASMIN PUNJAB NATIONAL BANK(508568)
6 BAHADRABAD UT-03-004-060-001/368
(MANUBANS GRANT) 		3503004000NRG25270420240006298 27/04/2024 Vasim 3503004WL000623 Vasim 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882391 MR VASIM STATE BANK OF INDIA(508548)
7 BAHADRABAD UT-03-004-060-001/392
(MANUBANS GRANT) 		3503004000NRG25270420240006300 27/04/2024 Momin 3503004WL000623 Momin 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882375 MR MOMIN MOMIN STATE BANK OF INDIA(508548)
8 BAHADRABAD UT-03-004-060-001/393
(MANUBANS GRANT) 		3503004000NRG25270420240006302 27/04/2024 Anjesh 3503004WL000623 Anjesh 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882381 MRS ANJESH XXX STATE BANK OF INDIA(508548)
9 BAHADRABAD UT-03-004-060-001/393
(MANUBANS GRANT) 		3503004000NRG25270420240006301 27/04/2024 Ashok Kumar 3503004WL000623 Ashok Kumar 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882384 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
10 BAHADRABAD UT-03-004-060-001/395
(MANUBANS GRANT) 		3503004000NRG25270420240006303 27/04/2024 Pritam Singh 3503004WL000623 Pritam Singh 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882385 MR PRITAM SINGH STATE BANK OF INDIA(508548)
11 BAHADRABAD UT-03-004-060-001/396
(MANUBANS GRANT) 		3503004000NRG25270420240006305 27/04/2024 Ram Kumar 3503004WL000623 Ram Kumar 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882383 MR RAM KUMAR STATE BANK OF INDIA(508548)
12 BAHADRABAD UT-03-004-060-001/398
(MANUBANS GRANT) 		3503004000NRG25270420240006306 27/04/2024 Naresh 3503004WL000623 Naresh 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882378 MR NARESH NARESH STATE BANK OF INDIA(508548)
13 BAHADRABAD UT-03-004-060-001/399
(MANUBANS GRANT) 		3503004000NRG25270420240006308 27/04/2024 Naushad 3503004WL000623 Naushad 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551882382 MR NOUSHAD X STATE BANK OF INDIA(508548)
SubTotal 30810 30810
14 BAHADRABAD UT-03-004-060-001/194
(MANUBANS GRANT) 		3503004000NRG25270420240006292 27/04/2024 Shaukeen 3503004WL000623 Shaukeen 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882377 MR SHAUKEEN XXXXXX STATE BANK OF INDIA(508548)
15 BAHADRABAD UT-03-004-060-001/206
(MANUBANS GRANT) 		3503004000NRG25270420240006295 27/04/2024 Prabha 3503004WL000623 Prabha 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882395 MRS PRABHA STATE BANK OF INDIA(508548)
16 BAHADRABAD UT-03-004-060-001/206
(MANUBANS GRANT) 		3503004000NRG25270420240006294 27/04/2024 RAJ KUMAR 3503004WL000623 RAJ KUMAR 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882396 MR RAJ KUMAR STATE BANK OF INDIA(508548)
17 BAHADRABAD UT-03-004-060-001/354
(MANUBANS GRANT) 		3503004000NRG25270420240006296 27/04/2024 Tanveer Ali 3503004WL000623 Tanveer Ali 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882386 MR TANVEER ALI STATE BANK OF INDIA(508548)
18 BAHADRABAD UT-03-004-060-001/395
(MANUBANS GRANT) 		3503004000NRG25270420240006304 27/04/2024 Savita 3503004WL000623 Savita 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882388 MRS SAVITA X STATE BANK OF INDIA(508548)
19 BAHADRABAD UT-03-004-060-001/398
(MANUBANS GRANT) 		3503004000NRG25270420240006307 27/04/2024 Guddi Devi 3503004WL000623 Guddi Devi 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882380 MRS GUDDI XXX STATE BANK OF INDIA(508548)
20 BAHADRABAD UT-03-004-060-001/399
(MANUBANS GRANT) 		3503004000NRG25270420240006309 27/04/2024 Rashida 3503004WL000623 Rashida 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882379 MRS RASHIDA RASHIDA STATE BANK OF INDIA(508548)
21 BAHADRABAD UT-03-004-060-001/401
(MANUBANS GRANT) 		3503004000NRG25270420240006310 27/04/2024 Begam 3503004WL000623 Begam 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882390 BEGAM PUNJAB NATIONAL BANK(508568)
22 BAHADRABAD UT-03-004-060-001/415
(MANUBANS GRANT) 		3503004000NRG25270420240006312 27/04/2024 Sahnaj 3503004WL000623 Sahnaj 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882387 MRS SAHNAJ X STATE BANK OF INDIA(508548)
23 BAHADRABAD UT-03-004-060-001/422
(MANUBANS GRANT) 		3503004000NRG25270420240006313 27/04/2024 Shahnvaj 3503004WL000623 Shahnvaj 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551882389 MR SHAHNVAJ SHAHNVAJ STATE BANK OF INDIA(508548)
SubTotal 30810 30810
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270424APB_FTO_5262 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3081
2 BAHADRABAD UT3503004_270424APB_FTO_5262 Canara Bank CNRB0006205 Roorkee Station Road-247667 3081
3 BAHADRABAD UT3503004_270424APB_FTO_5262 Punjab National Bank PUNB0301900 IMLIKHERA 3081
4 BAHADRABAD UT3503004_270424APB_FTO_5262 State Bank of India SBIN0003772 A D B ROORKEE 30810
5 BAHADRABAD UT3503004_270424APB_FTO_5262 State Bank of India SBIN0011571 PIRAN KALIYAR 30810

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