Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_011222FTO_117465
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-03-004-010-001/35
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077725 01/12/2022 Jyoti 3503004WL014639 Jyoti 00045 BARB0BAHADR 2556 2556 Processed 09/12/2022 7026204567 Jyoti ()
2 BAHADRABAD UT-03-004-010-001/36
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077726 01/12/2022 Shalu 3503004WL014639 Shalu 00045 BARB0BAHADR 2556 2556 Processed 09/12/2022 7026204568 Shalu ()
3 BAHADRABAD UT-03-004-010-001/37
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077727 01/12/2022 Savitri Devi 3503004WL014639 Savitri Devi 00045 BARB0BAHADR 2556 2556 Processed 09/12/2022 7026204569 Savitri Devi ()
SubTotal 7668 7668
4 BAHADRABAD UT-03-004-007-001/57219
(BHAGTANPUR ABIDPUR) 		3503004000NRG23291120220077721 01/12/2022 Aakil 3503004WL014639 Aakil 00048 BKID0007654 2982 2982 Processed 09/12/2022 7026204571 Aakil ()
5 BAHADRABAD UT-03-004-007-001/57223
(BHAGTANPUR ABIDPUR) 		3503004000NRG23291120220077723 01/12/2022 mehruni 3503004WL014639 mehruni 00048 BKID0007654 2982 2982 Processed 09/12/2022 7026204570 mehruni ()
SubTotal 5964 5964
6 BAHADRABAD UT-03-004-010-002/80
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077729 01/12/2022 Pooja Mishra 3503004WL014639 Pooja Mishra 00165 IBKL0000350 2982 2982 Processed 09/12/2022 7026204572 Pooja Mishra ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-004-001/412
(ROHALKI KISANPUR) 		3503004000NRG23291120220077717 01/12/2022 seeto devi 3503004WL014639 seeto devi 00177 IOBA0000925 2982 2982 Processed 09/12/2022 7026204579 seeto devi ()
8 BAHADRABAD UT-03-004-006-001/585
(ALIPUR IBRAHIMPUR) 		3503004000NRG23291120220077720 01/12/2022 Vaseem 3503004WL014639 Vaseem 00177 IOBA0000925 2982 2982 Processed 09/12/2022 7026204573 Vaseem ()
SubTotal 5964 5964
9 BAHADRABAD UT-03-004-010-001/112
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077724 01/12/2022 Sunny Kumar 3503004WL014639 Sunny Kumar 00354 PUNB0003310 2556 2556 Processed 09/12/2022 7026204574 Sunny Kumar ()
SubTotal 2556 2556
10 BAHADRABAD UT-03-004-004-001/410
(ROHALKI KISANPUR) 		3503004000NRG23291120220077715 01/12/2022 vinod kumar 3503004WL014639 vinod kumar 00354 PUNB0487100 2343 2343 Processed 09/12/2022 7026204575 vinod kumar ()
SubTotal 2343 2343
11 BAHADRABAD UT-03-004-006-001/583
(ALIPUR IBRAHIMPUR) 		3503004000NRG23291120220077719 01/12/2022 Amit Kumar 3503004WL014639 Amit Kumar 00354 PUNB0585900 2982 2982 Processed 09/12/2022 7026204576 Amit Kumar ()
12 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077728 01/12/2022 Rekha 3503004WL014639 Rekha 00354 PUNB0585900 2556 2556 Rejected 09/12/2022 7026204577 A/c Blocked or Frozen
SubTotal 5538 5538
13 BAHADRABAD UT-03-004-007-001/57222
(BHAGTANPUR ABIDPUR) 		3503004000NRG23291120220077722 01/12/2022 tahseen urf gullo 3503004WL014639 tahseen urf gullo 00415 SBIN0011325 2982 2982 Processed 09/12/2022 7026204578 MRS GULLO GULLO ()
SubTotal 2982 2982
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_011222FTO_117465 Bank of Baroda BARB0BAHADR BAHADRABAD 7668
2 BAHADRABAD UT3503004_011222FTO_117465 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 5964
3 BAHADRABAD UT3503004_011222FTO_117465 IDBI Bank IBKL0000350 HARIDWAR 2982
4 BAHADRABAD UT3503004_011222FTO_117465 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5964
5 BAHADRABAD UT3503004_011222FTO_117465 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2556
6 BAHADRABAD UT3503004_011222FTO_117465 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2343
7 BAHADRABAD UT3503004_011222FTO_117465 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 5538
8 BAHADRABAD UT3503004_011222FTO_117465 State Bank of India SBIN0011325 BAHADRABAD 2982

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