Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:34:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_041022FTO_96167
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-03-004-037-001/324
(KASAMPUR) 		3503004000NRG23041020220069123 04/10/2022 saleem 3503004WL012643 saleem 00177 IOBA0001228 2769 2769 Processed 21/11/2022 6579220666 saleem ()
2 BAHADRABAD UT-03-004-037-001/369
(KASAMPUR) 		3503004000NRG23041020220069125 04/10/2022 Mujjimmil 3503004WL012643 Mujjimmil 00177 IOBA0001228 2769 2769 Processed 21/11/2022 6579220667 Mujjimmil ()
SubTotal 5538 5538
3 BAHADRABAD UT-03-004-037-001/307
(KASAMPUR) 		3503004000NRG23041020220069120 04/10/2022 MOHD INAM 3503004WL012643 MOHD INAM 00354 PUNB0076100 2769 2769 Processed 21/11/2022 6579220624 MOHD INAM ()
SubTotal 2769 2769
4 BAHADRABAD UT-03-004-037-001/154
(KASAMPUR) 		3503004000NRG23041020220069097 04/10/2022 Waseem 3503004WL012643 Waseem 00354 PUNB0203100 2769 2769 Processed 21/11/2022 6579220627 Waseem ()
5 BAHADRABAD UT-03-004-037-001/322
(KASAMPUR) 		3503004000NRG23041020220069121 04/10/2022 mohd muslim 3503004WL012643 mohd muslim 00354 PUNB0203100 2769 2769 Processed 21/11/2022 6579220625 mohd muslim ()
6 BAHADRABAD UT-03-004-037-001/323
(KASAMPUR) 		3503004000NRG23041020220069122 04/10/2022 afjal 3503004WL012643 afjal 00354 PUNB0203100 2769 2769 Processed 21/11/2022 6579220628 afjal ()
7 BAHADRABAD UT-03-004-037-001/341
(KASAMPUR) 		3503004000NRG23041020220069124 04/10/2022 murad 3503004WL012643 murad 00354 PUNB0203100 2769 2769 Processed 21/11/2022 6579220623 murad ()
8 BAHADRABAD UT-03-004-037-001/372
(KASAMPUR) 		3503004000NRG23041020220069127 04/10/2022 Mohd Mohaseen 3503004WL012643 Mohd Mohaseen 00354 PUNB0203100 2769 2769 Processed 21/11/2022 6579220626 Mohd Mohaseen ()
SubTotal 13845 13845
9 BAHADRABAD UT-03-004-037-001/175
(KASAMPUR) 		3503004000NRG23041020220069105 04/10/2022 Zulfkar Ali 3503004WL012643 Zulfkar Ali 00354 PUNB0413200 2769 2769 Processed 21/11/2022 6579220665 Zulfkar Ali ()
SubTotal 2769 2769
10 BAHADRABAD UT-03-004-032-001/342
(RANSURA) 		3503004000NRG23041020220069090 04/10/2022 Manavvar 3503004WL012643 Manavvar 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220630 MR MANAVVAR SO FARAGAT ()
11 BAHADRABAD UT-03-004-032-001/343
(RANSURA) 		3503004000NRG23041020220069091 04/10/2022 Sanvvar 3503004WL012643 Sanvvar 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220632 MR MOHDSANVVAR SO FARAGAT ()
12 BAHADRABAD UT-03-004-032-001/386
(RANSURA) 		3503004000NRG23041020220069092 04/10/2022 Pravej Alam 3503004WL012643 Pravej Alam 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220649 MR PARVEJALAM SO FURKAN ()
13 BAHADRABAD UT-03-004-032-001/387
(RANSURA) 		3503004000NRG23041020220069093 04/10/2022 Mujaffar 3503004WL012643 Mujaffar 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220636 MR MUJAFFAR SO FARAGAT ()
14 BAHADRABAD UT-03-004-036-001/314
(SANGHIPUR) 		3503004000NRG23041020220069094 04/10/2022 Tanjeem 3503004WL012643 Tanjeem 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220647 MR TANJEEM SO GALIB ()
15 BAHADRABAD UT-03-004-036-001/315
(SANGHIPUR) 		3503004000NRG23041020220069095 04/10/2022 Shueb 3503004WL012643 Shueb 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220638 MR MOHD SHUEB ()
16 BAHADRABAD UT-03-004-037-001/104
(KASAMPUR) 		3503004000NRG23041020220069096 04/10/2022 Naushad 3503004WL012643 Naushad 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220663 MR MOHD NAUSHAD ()
17 BAHADRABAD UT-03-004-037-001/155
(KASAMPUR) 		3503004000NRG23041020220069098 04/10/2022 Tasleem 3503004WL012643 Tasleem 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220634 MR MOHD TASLEEM ()
18 BAHADRABAD UT-03-004-037-001/157
(KASAMPUR) 		3503004000NRG23041020220069099 04/10/2022 Ayyub 3503004WL012643 Ayyub 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220658 MR AYYUB SO HANIF ()
19 BAHADRABAD UT-03-004-037-001/158
(KASAMPUR) 		3503004000NRG23041020220069100 04/10/2022 Naseem 3503004WL012643 Naseem 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220664 MR MOHD NASEEM ()
20 BAHADRABAD UT-03-004-037-001/161
(KASAMPUR) 		3503004000NRG23041020220069101 04/10/2022 Maahfuz Ali 3503004WL012643 Maahfuz Ali 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220660 MR MOHAMMAD MAAHFUZ ALI ()
21 BAHADRABAD UT-03-004-037-001/168
(KASAMPUR) 		3503004000NRG23041020220069102 04/10/2022 Sattar 3503004WL012643 Sattar 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220631 MR SATTAR SO YASEEN ()
22 BAHADRABAD UT-03-004-037-001/169
(KASAMPUR) 		3503004000NRG23041020220069103 04/10/2022 Mohd Parvas 3503004WL012643 Mohd Parvas 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220633 MR MOHDPARVAS SO JABIR ()
23 BAHADRABAD UT-03-004-037-001/171
(KASAMPUR) 		3503004000NRG23041020220069104 04/10/2022 Rashid 3503004WL012643 Rashid 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220657 MR RASHID SO SALIM ()
24 BAHADRABAD UT-03-004-037-001/190
(KASAMPUR) 		3503004000NRG23041020220069106 04/10/2022 Arshad 3503004WL012643 Arshad 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220643 MR MOHD ARSHAD ()
25 BAHADRABAD UT-03-004-037-001/192
(KASAMPUR) 		3503004000NRG23041020220069107 04/10/2022 Aslam 3503004WL012643 Aslam 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220642 MR ASLAM SO IDRISH ()
26 BAHADRABAD UT-03-004-037-001/193
(KASAMPUR) 		3503004000NRG23041020220069108 04/10/2022 Saddam 3503004WL012643 Saddam 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220651 MR SADDAM SO VAHEED ()
27 BAHADRABAD UT-03-004-037-001/194
(KASAMPUR) 		3503004000NRG23041020220069109 04/10/2022 Adrish 3503004WL012643 Adrish 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220645 MR ADRISH SO RAHMAT ()
28 BAHADRABAD UT-03-004-037-001/195
(KASAMPUR) 		3503004000NRG23041020220069110 04/10/2022 Saheed Hasan 3503004WL012643 Saheed Hasan 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220646 MR SAHEEDHASAN SO MAJEED ()
29 BAHADRABAD UT-03-004-037-001/196
(KASAMPUR) 		3503004000NRG23041020220069111 04/10/2022 Naushad 3503004WL012643 Naushad 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220641 MR NAUSHAD SO SHAMSHAD ()
30 BAHADRABAD UT-03-004-037-001/197
(KASAMPUR) 		3503004000NRG23041020220069112 04/10/2022 Noman 3503004WL012643 Noman 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220640 MR NOMAN SO SHERMOHD ()
31 BAHADRABAD UT-03-004-037-001/199
(KASAMPUR) 		3503004000NRG23041020220069113 04/10/2022 Junaid Alam 3503004WL012643 Junaid Alam 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220639 MR JUNAID ALAM ()
32 BAHADRABAD UT-03-004-037-001/200
(KASAMPUR) 		3503004000NRG23041020220069114 04/10/2022 Shahaban 3503004WL012643 Shahaban 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220650 MR SHAHABAN SO SHAHID ()
33 BAHADRABAD UT-03-004-037-001/201
(KASAMPUR) 		3503004000NRG23041020220069115 04/10/2022 Mudassir 3503004WL012643 Mudassir 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220637 MR MUDASSIR SO MOHTRIN ()
34 BAHADRABAD UT-03-004-037-001/202
(KASAMPUR) 		3503004000NRG23041020220069116 04/10/2022 Faragat 3503004WL012643 Faragat 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220656 MR FARAGAT SO KHUDABAKHSH ()
35 BAHADRABAD UT-03-004-037-001/204
(KASAMPUR) 		3503004000NRG23041020220069117 04/10/2022 Shaahjad 3503004WL012643 Shaahjad 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220655 MR SHAAHJAD SO JAMSHED ()
36 BAHADRABAD UT-03-004-037-001/233
(KASAMPUR) 		3503004000NRG23041020220069118 04/10/2022 Haseen 3503004WL012643 Haseen 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220671 MR MOHD HASEEN ()
37 BAHADRABAD UT-03-004-037-001/251
(KASAMPUR) 		3503004000NRG23041020220069119 04/10/2022 Rizwan 3503004WL012643 Rizwan 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220662 MR MOHD RIZWAN ()
38 BAHADRABAD UT-03-004-037-001/370
(KASAMPUR) 		3503004000NRG23041020220069126 04/10/2022 Aamil 3503004WL012643 Aamil 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220629 MR AAMIL XXXXXX ()
39 BAHADRABAD UT-03-004-037-001/392
(KASAMPUR) 		3503004000NRG23041020220069128 04/10/2022 Shahran 3503004WL012643 Shahran 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220654 MR SHAHRAN SO SHAMASHAD ()
40 BAHADRABAD UT-03-004-037-001/393
(KASAMPUR) 		3503004000NRG23041020220069129 04/10/2022 Jahid 3503004WL012643 Jahid 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220652 MR JAHID SO KALU ()
41 BAHADRABAD UT-03-004-037-001/394
(KASAMPUR) 		3503004000NRG23041020220069130 04/10/2022 Arshad 3503004WL012643 Arshad 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220644 MR MOHD ARSHAD ()
42 BAHADRABAD UT-03-004-037-001/395
(KASAMPUR) 		3503004000NRG23041020220069131 04/10/2022 Rashid 3503004WL012643 Rashid 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220653 MR MOHDRASHID SO SAYEDHASAN ()
43 BAHADRABAD UT-03-004-037-001/396
(KASAMPUR) 		3503004000NRG23041020220069132 04/10/2022 Gulzar 3503004WL012643 Gulzar 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220648 MR GULZAR SO ADRISH ()
44 BAHADRABAD UT-03-004-037-001/397
(KASAMPUR) 		3503004000NRG23041020220069133 04/10/2022 Pravej 3503004WL012643 Pravej 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220661 MR PRAVEJ SO MURTAJA ()
45 BAHADRABAD UT-03-004-037-001/398
(KASAMPUR) 		3503004000NRG23041020220069134 04/10/2022 Mahboob 3503004WL012643 Mahboob 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220659 MR MAHBOOB SO YAMIN ()
46 BAHADRABAD UT-03-004-037-001/400
(KASAMPUR) 		3503004000NRG23041020220069135 04/10/2022 Samoon 3503004WL012643 Samoon 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220670 MR SAMOON SO AJAM ()
47 BAHADRABAD UT-03-004-037-001/401
(KASAMPUR) 		3503004000NRG23041020220069136 04/10/2022 Saleem 3503004WL012643 Saleem 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220672 MR SDALEEM SO MOHDATA ()
48 BAHADRABAD UT-03-004-037-001/402
(KASAMPUR) 		3503004000NRG23041020220069137 04/10/2022 Shamim Ahmad 3503004WL012643 Shamim Ahmad 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220669 MR SHAMIM AHMAD ()
49 BAHADRABAD UT-03-004-037-001/403
(KASAMPUR) 		3503004000NRG23041020220069138 04/10/2022 Shamim 3503004WL012643 Shamim 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220668 MR MOHAMMAD SHAMIM ()
50 BAHADRABAD UT-03-004-037-001/409
(KASAMPUR) 		3503004000NRG23041020220069139 04/10/2022 Mohammad Pravej 3503004WL012643 Mohammad Pravej 00415 SBIN0011571 2769 2769 Processed 21/11/2022 6579220635 MR MOHAMMAD PRAVEJ ()
SubTotal 113529 113529
Total 138450 138450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_041022FTO_96167 Indian Overseas Bank IOBA0001228 SUBASH GARH 5538
2 BAHADRABAD UT3503004_041022FTO_96167 Punjab National Bank PUNB0076100 LANDDHAURA 2769
3 BAHADRABAD UT3503004_041022FTO_96167 Punjab National Bank PUNB0203100 BELDA 13845
4 BAHADRABAD UT3503004_041022FTO_96167 Punjab National Bank PUNB0413200 LAKSAR 2769
5 BAHADRABAD UT3503004_041022FTO_96167 State Bank of India SBIN0011571 PIRAN KALIYAR 113529

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