Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:22:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020922FTO_82533
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-03-004-001-001/962
(BAHADARPUR JAT) 		3503004000NRG23020920220059823 02/09/2022 Satpal Singh 3503004WL010989 Satpal Singh 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640948377 Satpal Singh ()
2 BAHADRABAD UT-03-004-001-001/963
(BAHADARPUR JAT) 		3503004000NRG23020920220059824 02/09/2022 Rajneesh 3503004WL010989 Rajneesh 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640948376 Rajneesh ()
3 BAHADRABAD UT-03-004-001-001/964
(BAHADARPUR JAT) 		3503004000NRG23020920220059825 02/09/2022 Gyasu 3503004WL010989 Gyasu 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640948375 Gyasu ()
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-027-001/1152
(GADOWALI) 		3503004000NRG23020920220059832 02/09/2022 Azad 3503004WL010989 Azad 00354 PUNB0036210 2982 2982 Processed 12/09/2022 4640948378 Azad ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-002-001/645
(KATARPUR ALIPUR) 		3503004000NRG23020920220059828 02/09/2022 Shahnaj 3503004WL010989 Shahnaj 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640948381 Shahnaj ()
6 BAHADRABAD UT-03-004-002-001/646
(KATARPUR ALIPUR) 		3503004000NRG23020920220059829 02/09/2022 Manjoor Ahamad 3503004WL010989 Manjoor Ahamad 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640948380 Manjoor Ahamad ()
7 BAHADRABAD UT-03-004-002-001/648
(KATARPUR ALIPUR) 		3503004000NRG23020920220059831 02/09/2022 Kayoom 3503004WL010989 Kayoom 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640948382 Kayoom ()
8 BAHADRABAD UT-03-004-027-001/702
(GADOWALI) 		3503004000NRG23020920220059834 02/09/2022 Ruksar Praveen 3503004WL010989 Ruksar Praveen 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640948379 Ruksar Praveen ()
SubTotal 11928 11928
9 BAHADRABAD UT-03-004-001-001/965
(BAHADARPUR JAT) 		3503004000NRG23020920220059826 02/09/2022 Babeet 3503004WL010989 Babeet 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640948383 Babeet ()
10 BAHADRABAD UT-03-004-002-001/647
(KATARPUR ALIPUR) 		3503004000NRG23020920220059830 02/09/2022 Hasin 3503004WL010989 Hasin 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640948384 Hasin ()
SubTotal 5964 5964
11 BAHADRABAD UT-03-004-027-001/702
(GADOWALI) 		3503004000NRG23020920220059833 02/09/2022 Nur Alam 3503004WL010989 Nur Alam 00354 PUNB0538600 2982 2982 Processed 12/09/2022 4640948385 Nur Alam ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020922FTO_82533 Indian Overseas Bank IOBA0003211 Bahadarpur jat 8946
2 BAHADRABAD UT3503004_020922FTO_82533 Punjab National Bank PUNB0036210 Jagjitpur 2982
3 BAHADRABAD UT3503004_020922FTO_82533 Punjab National Bank PUNB0036410 Jiapota 11928
4 BAHADRABAD UT3503004_020922FTO_82533 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964
5 BAHADRABAD UT3503004_020922FTO_82533 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982

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