Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:44:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010422FTO_394
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-03-004-007-001/2906
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093656 01/04/2022 Bhawana 3503004WL013691 Bhawana 00045 BARB0BAHADR 1836 1836 Processed 03/05/2022 0817380129 Bhawana ()
SubTotal 1836 1836
2 BAHADRABAD UT-03-004-007-001/2932
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093665 01/04/2022 Manoj Kumar 3503004WL013691 Manoj Kumar 00045 BARB0JWAHAR 1836 1836 Processed 03/05/2022 0817380130 ManojKumar ()
SubTotal 1836 1836
3 BAHADRABAD UT-03-004-007-001/2929
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093662 01/04/2022 Bitato 3503004WL013691 Bitato 00048 BKID0007654 1836 1836 Processed 03/05/2022 0817380131 Bitato ()
SubTotal 1836 1836
4 BAHADRABAD UT-03-004-007-001/1315
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093646 01/04/2022 Kamla Devi 3503004WL013691 Kamla Devi 00177 IOBA0000513 1836 1836 Processed 03/05/2022 0817380132 KamlaDevi ()
SubTotal 1836 1836
5 BAHADRABAD UT-03-004-007-001/1176
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093645 01/04/2022 Pardeep Kumar 3503004WL013691 Pardeep Kumar 00177 IOBA0000925 1836 1836 Processed 03/05/2022 0817380134 PardeepKumar ()
6 BAHADRABAD UT-03-004-007-001/2901
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093654 01/04/2022 Vikas Kumar 3503004WL013691 Vikas Kumar 00177 IOBA0000925 1836 1836 Processed 03/05/2022 0817380133 VikasKumar ()
7 BAHADRABAD UT-03-004-007-001/2902
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093655 01/04/2022 Madhur Singh 3503004WL013691 Madhur Singh 00177 IOBA0000925 1836 1836 Processed 03/05/2022 0817380136 MadhurSingh ()
8 BAHADRABAD UT-03-004-007-001/2930
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093663 01/04/2022 Ravi Saini 3503004WL013691 Ravi Saini 00177 IOBA0000925 1836 1836 Processed 03/05/2022 0817380135 RaviSaini ()
SubTotal 7344 7344
9 BAHADRABAD UT-03-004-007-001/2925
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093657 01/04/2022 Chhoti 3503004WL013691 Chhoti 00177 IOBA0003212 1836 1836 Processed 03/05/2022 0817380137 Chhoti ()
10 BAHADRABAD UT-03-004-007-001/2926
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093658 01/04/2022 Ajay Kumar 3503004WL013691 Ajay Kumar 00177 IOBA0003212 1836 1836 Processed 03/05/2022 0817380138 AjayKumar ()
11 BAHADRABAD UT-03-004-007-001/2929
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093661 01/04/2022 Pankaj Kumar 3503004WL013691 Pankaj Kumar 00177 IOBA0003212 1836 1836 Processed 03/05/2022 0817380139 PankajKumar ()
SubTotal 5508 5508
12 BAHADRABAD UT-03-004-007-001/1122
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093642 01/04/2022 Mangta 3503004WL013691 Mangta 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380140 Mangta ()
13 BAHADRABAD UT-03-004-007-001/1123
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093643 01/04/2022 Kamla 3503004WL013691 Kamla 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380142 Kamla ()
14 BAHADRABAD UT-03-004-007-001/1126
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093644 01/04/2022 Radha 3503004WL013691 Radha 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380144 Radha ()
15 BAHADRABAD UT-03-004-007-001/2265
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093648 01/04/2022 Vidhya 3503004WL013691 Vidhya 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380141 Vidhya ()
16 BAHADRABAD UT-03-004-007-001/2894
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093651 01/04/2022 Poonam 3503004WL013691 Poonam 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380145 Poonam ()
17 BAHADRABAD UT-03-004-007-001/2895
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093652 01/04/2022 Suman 3503004WL013691 Suman 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380143 Suman ()
18 BAHADRABAD UT-03-004-007-001/2896
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093653 01/04/2022 Komal 3503004WL013691 Komal 00177 IOBA0003372 1836 1836 Processed 03/05/2022 0817380146 Komal ()
SubTotal 12852 12852
19 BAHADRABAD UT-03-004-007-001/4889
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093666 01/04/2022 Munesh Kumar 3503004WL013691 Munesh Kumar 00354 PUNB0025100 1836 1836 Processed 03/05/2022 0817380148 MuneshKumar ()
SubTotal 1836 1836
20 BAHADRABAD UT-03-004-007-001/2669
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093649 01/04/2022 Shiv Kumar 3503004WL013691 Shiv Kumar 00354 PUNB0496000 1836 1836 Processed 03/05/2022 0817380149 ShivKumar ()
21 BAHADRABAD UT-03-004-007-001/2893
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093650 01/04/2022 Arjun 3503004WL013691 Arjun 00354 PUNB0496000 1836 1836 Processed 03/05/2022 0817380150 Arjun ()
SubTotal 3672 3672
22 BAHADRABAD UT-03-004-007-001/1635
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093647 01/04/2022 Jay Prakash 3503004WL013691 Jay Prakash 00354 PUNB0538600 1020 1020 Processed 03/05/2022 0817380152 JayPrakash ()
23 BAHADRABAD UT-03-004-007-001/2927
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093659 01/04/2022 Vikas Kumar 3503004WL013691 Vikas Kumar 00354 PUNB0538600 1836 1836 Processed 03/05/2022 0817380153 VikasKumar ()
24 BAHADRABAD UT-03-004-007-001/2928
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093660 01/04/2022 Sonu Kumar 3503004WL013691 Sonu Kumar 00354 PUNB0538600 1836 1836 Processed 03/05/2022 0817380154 SonuKumar ()
25 BAHADRABAD UT-03-004-007-001/4889
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093667 01/04/2022 Suman Devi 3503004WL013691 Suman Devi 00354 PUNB0538600 1836 1836 Processed 03/05/2022 0817380151 SumanDevi ()
SubTotal 6528 6528
26 BAHADRABAD UT-03-004-007-001/2931
(BHAGTANPUR ABIDPUR) 		3503004000NRG22310320220093664 01/04/2022 Vaseem 3503004WL013691 Vaseem 00691 IPOS0000001 1836 1836 Processed 03/05/2022 0817380147 Vaseem ()
SubTotal 1836 1836
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010422FTO_394 Bank of Baroda BARB0BAHADR BAHADRABAD 1836
2 BAHADRABAD UT3503004_010422FTO_394 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 1836
3 BAHADRABAD UT3503004_010422FTO_394 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 1836
4 BAHADRABAD UT3503004_010422FTO_394 Indian Overseas Bank IOBA0000513 KANKHAL 1836
5 BAHADRABAD UT3503004_010422FTO_394 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 7344
6 BAHADRABAD UT3503004_010422FTO_394 Indian Overseas Bank IOBA0003212 Sarai 5508
7 BAHADRABAD UT3503004_010422FTO_394 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 12852
8 BAHADRABAD UT3503004_010422FTO_394 Punjab National Bank PUNB0025100 KANKHAL 1836
9 BAHADRABAD UT3503004_010422FTO_394 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 3672
10 BAHADRABAD UT3503004_010422FTO_394 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 6528
11 BAHADRABAD UT3503004_010422FTO_394 India Post Payments Bank IPOS0000001 IPOS0000001 1836

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