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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010722FTO_46064
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-03-004-027-001/661
(GADOWALI) 		3503004000NRG23010720220028825 01/07/2022 Rashid 3503004WL005781 Rashid 00048 BKID0007654 1917 1917 Processed 07/07/2022 2847996193 Rashid ()
SubTotal 1917 1917
2 BAHADRABAD UT-03-004-001-001/748
(BAHADARPUR JAT) 		3503004000NRG23010720220028808 01/07/2022 Sushil 3503004WL005781 Sushil 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996194 Sushil ()
3 BAHADRABAD UT-03-004-001-001/934
(BAHADARPUR JAT) 		3503004000NRG23010720220028810 01/07/2022 Akshay Kumar 3503004WL005781 Akshay Kumar 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996196 Akshay Kumar ()
4 BAHADRABAD UT-03-004-001-001/935
(BAHADARPUR JAT) 		3503004000NRG23010720220028811 01/07/2022 Kavindra Kumar 3503004WL005781 Kavindra Kumar 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996198 Kavindra Kumar ()
5 BAHADRABAD UT-03-004-027-001/1174
(GADOWALI) 		3503004000NRG23010720220028818 01/07/2022 sattar 3503004WL005781 sattar 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996195 sattar ()
6 BAHADRABAD UT-03-004-027-001/650
(GADOWALI) 		3503004000NRG23010720220028824 01/07/2022 Altaf Husain 3503004WL005781 Altaf Husain 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996201 Altaf Husain ()
7 BAHADRABAD UT-03-004-027-001/693
(GADOWALI) 		3503004000NRG23010720220028831 01/07/2022 Anawari 3503004WL005781 Anawari 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996197 Anawari ()
8 BAHADRABAD UT-03-004-027-001/694
(GADOWALI) 		3503004000NRG23010720220028832 01/07/2022 Nazma 3503004WL005781 Nazma 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996200 Nazma ()
9 BAHADRABAD UT-03-004-027-001/695
(GADOWALI) 		3503004000NRG23010720220028834 01/07/2022 Shahajahan 3503004WL005781 Shahajahan 00177 IOBA0003211 1917 1917 Processed 07/07/2022 2847996199 Shahajahan ()
SubTotal 15336 15336
10 BAHADRABAD UT-03-004-027-001/662
(GADOWALI) 		3503004000NRG23010720220028826 01/07/2022 Mainuddin 3503004WL005781 Mainuddin 00354 PUNB0036210 1917 1917 Processed 07/07/2022 2847996203 Mainuddin ()
11 BAHADRABAD UT-03-004-027-001/663
(GADOWALI) 		3503004000NRG23010720220028827 01/07/2022 Ahkam 3503004WL005781 Ahkam 00354 PUNB0036210 1917 1917 Processed 07/07/2022 2847996204 Ahkam ()
12 BAHADRABAD UT-03-004-027-001/691
(GADOWALI) 		3503004000NRG23010720220028829 01/07/2022 Jarar 3503004WL005781 Jarar 00354 PUNB0036210 1917 1917 Processed 07/07/2022 2847996202 Jarar ()
13 BAHADRABAD UT-03-004-027-001/692
(GADOWALI) 		3503004000NRG23010720220028830 01/07/2022 Ahsan 3503004WL005781 Ahsan 00354 PUNB0036210 1917 1917 Processed 07/07/2022 2847996205 Ahsan ()
SubTotal 7668 7668
14 BAHADRABAD UT-03-004-001-001/937
(BAHADARPUR JAT) 		3503004000NRG23010720220028814 01/07/2022 Ishrat 3503004WL005781 Ishrat 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996211 Ishrat ()
15 BAHADRABAD UT-03-004-001-001/937
(BAHADARPUR JAT) 		3503004000NRG23010720220028813 01/07/2022 Waseem 3503004WL005781 Waseem 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996208 Waseem ()
16 BAHADRABAD UT-03-004-001-001/938
(BAHADARPUR JAT) 		3503004000NRG23010720220028815 01/07/2022 Mohabbat Ali 3503004WL005781 Mohabbat Ali 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996206 Mohabbat Ali ()
17 BAHADRABAD UT-03-004-001-001/938
(BAHADARPUR JAT) 		3503004000NRG23010720220028816 01/07/2022 Zareena 3503004WL005781 Zareena 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996210 Zareena ()
18 BAHADRABAD UT-03-004-027-001/623
(GADOWALI) 		3503004000NRG23010720220028822 01/07/2022 mansoor ali 3503004WL005781 mansoor ali 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996223 mansoor ali ()
19 BAHADRABAD UT-03-004-027-001/628
(GADOWALI) 		3503004000NRG23010720220028823 01/07/2022 Khalid 3503004WL005781 Khalid 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996207 Khalid ()
20 BAHADRABAD UT-03-004-027-001/665
(GADOWALI) 		3503004000NRG23010720220028828 01/07/2022 Shahid Ansari 3503004WL005781 Shahid Ansari 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996212 Shahid Ansari ()
21 BAHADRABAD UT-03-004-027-001/695
(GADOWALI) 		3503004000NRG23010720220028833 01/07/2022 Momin 3503004WL005781 Momin 00354 PUNB0036410 1917 1917 Processed 07/07/2022 2847996209 Momin ()
SubTotal 15336 15336
22 BAHADRABAD UT-03-004-007-001/4931
(BHAGTANPUR ABIDPUR) 		3503004000NRG23010720220028817 01/07/2022 Dushyant Kumar 3503004WL005781 Dushyant Kumar 00354 PUNB0496000 1917 1917 Processed 07/07/2022 2847996213 Dushyant Kumar ()
23 BAHADRABAD UT-03-004-055-001/888
(MUSTAFABAD) 		3503004000NRG23010720220028835 01/07/2022 Shajad 3503004WL005781 Shajad 00354 PUNB0496000 1917 1917 Processed 07/07/2022 2847996214 Shajad ()
24 BAHADRABAD UT-03-004-055-001/889
(MUSTAFABAD) 		3503004000NRG23010720220028836 01/07/2022 Shahban 3503004WL005781 Shahban 00354 PUNB0496000 1917 1917 Processed 07/07/2022 2847996216 Shahban ()
25 BAHADRABAD UT-03-004-056-001/1431
(DHANPURA URF PADARTHA) 		3503004000NRG23010720220028839 01/07/2022 Salman 3503004WL005781 Salman 00354 PUNB0496000 1917 1917 Processed 07/07/2022 2847996215 Salman ()
SubTotal 7668 7668
26 BAHADRABAD UT-03-004-001-001/936
(BAHADARPUR JAT) 		3503004000NRG23010720220028812 01/07/2022 Sachin Kumar Pal 3503004WL005781 Sachin Kumar Pal 00415 SBIN0006991 1917 1917 Processed 07/07/2022 2847996217 MR SACHIN KUMAR PAL ()
SubTotal 1917 1917
27 BAHADRABAD UT-03-004-001-001/933
(BAHADARPUR JAT) 		3503004000NRG23010720220028809 01/07/2022 Subhash Pal 3503004WL005781 Subhash Pal 00415 SBIN0011415 1917 1917 Processed 07/07/2022 2847996218 MR SHUBHAM PAL ()
SubTotal 1917 1917
28 BAHADRABAD UT-03-004-027-001/622
(GADOWALI) 		3503004000NRG23010720220028821 01/07/2022 subhan 3503004WL005781 subhan 00415 SBIN0012851 1917 1917 Processed 07/07/2022 2847996219 MR SUBHAN SUBHAN ALI ()
SubTotal 1917 1917
29 BAHADRABAD UT-03-004-055-001/890
(MUSTAFABAD) 		3503004000NRG23010720220028837 01/07/2022 Inam Ul Hak 3503004WL005781 Inam Ul Hak 00462 UCBA0003330 1917 1917 Processed 07/07/2022 2847996221 INAM UL HAK ()
30 BAHADRABAD UT-03-004-055-001/891
(MUSTAFABAD) 		3503004000NRG23010720220028838 01/07/2022 Avesh Ali Ansari 3503004WL005781 Avesh Ali Ansari 00462 UCBA0003330 1917 1917 Processed 07/07/2022 2847996222 AVESH ALI ANSARI ()
SubTotal 3834 3834
31 BAHADRABAD UT-03-004-027-001/1184
(GADOWALI) 		3503004000NRG23010720220028819 01/07/2022 Shakur 3503004WL005781 Shakur 00479 SBIN0RRUTGB 1917 1917 Processed 07/07/2022 2847996220 Shakur ()
SubTotal 1917 1917
Total 59427 59427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010722FTO_46064 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 1917
2 BAHADRABAD UT3503004_010722FTO_46064 Indian Overseas Bank IOBA0003211 Bahadarpur jat 15336
3 BAHADRABAD UT3503004_010722FTO_46064 Punjab National Bank PUNB0036210 Jagjitpur 7668
4 BAHADRABAD UT3503004_010722FTO_46064 Punjab National Bank PUNB0036410 Jiapota 15336
5 BAHADRABAD UT3503004_010722FTO_46064 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 7668
6 BAHADRABAD UT3503004_010722FTO_46064 State Bank of India SBIN0006991 PHERUPUR 1917
7 BAHADRABAD UT3503004_010722FTO_46064 State Bank of India SBIN0011415 KANKHAL 1917
8 BAHADRABAD UT3503004_010722FTO_46064 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 1917
9 BAHADRABAD UT3503004_010722FTO_46064 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 3834
10 BAHADRABAD UT3503004_010722FTO_46064 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAGJEETPUR 1917

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