Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:54:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71201
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-03-004-027-001/699
(GADOWALI) 		3503004000NRG23040820220047012 05/08/2022 Kadir 3503004WL008864 Kadir 00048 BKID0007654 1278 1278 Processed 17/08/2022 3979976004 Kadir ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-001-001/5577
(BAHADARPUR JAT) 		3503004000NRG23040820220047001 05/08/2022 kamal 3503004WL008864 kamal 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976006 kamal ()
3 BAHADRABAD UT-03-004-001-001/691
(BAHADARPUR JAT) 		3503004000NRG23040820220047002 05/08/2022 Rishipal 3503004WL008864 Rishipal 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976010 Rishipal ()
4 BAHADRABAD UT-03-004-001-001/717
(BAHADARPUR JAT) 		3503004000NRG23040820220047003 05/08/2022 Puran 3503004WL008864 Puran 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976007 Puran ()
5 BAHADRABAD UT-03-004-001-001/955
(BAHADARPUR JAT) 		3503004000NRG23040820220047004 05/08/2022 Santosh 3503004WL008864 Santosh 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976009 Santosh ()
6 BAHADRABAD UT-03-004-001-001/956
(BAHADARPUR JAT) 		3503004000NRG23040820220047005 05/08/2022 Ankit 3503004WL008864 Ankit 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976005 Ankit ()
7 BAHADRABAD UT-03-004-001-001/957
(BAHADARPUR JAT) 		3503004000NRG23040820220047006 05/08/2022 Puja 3503004WL008864 Puja 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976012 Puja ()
8 BAHADRABAD UT-03-004-001-001/959
(BAHADARPUR JAT) 		3503004000NRG23040820220047007 05/08/2022 Vipul 3503004WL008864 Vipul 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976011 Vipul ()
9 BAHADRABAD UT-03-004-001-001/961
(BAHADARPUR JAT) 		3503004000NRG23040820220047009 05/08/2022 Mahipal 3503004WL008864 Mahipal 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976013 Mahipal ()
10 BAHADRABAD UT-03-004-027-001/698
(GADOWALI) 		3503004000NRG23040820220047011 05/08/2022 Jan Alam 3503004WL008864 Jan Alam 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976014 Jan Alam ()
11 BAHADRABAD UT-03-004-054-001/252
(FERUPUR RAMKHEDA) 		3503004000NRG23040820220047014 05/08/2022 Rajiv Kumar 3503004WL008864 Rajiv Kumar 00177 IOBA0003211 1278 1278 Processed 17/08/2022 3979976008 Rajiv Kumar ()
SubTotal 12780 12780
12 BAHADRABAD UT-03-004-028-001/1093
(SARAI) 		3503004000NRG23040820220047013 05/08/2022 Suhail 3503004WL008864 Suhail 00177 IOBA0003212 1278 1278 Processed 17/08/2022 3979976015 Suhail ()
SubTotal 1278 1278
13 BAHADRABAD UT-03-004-001-001/960
(BAHADARPUR JAT) 		3503004000NRG23040820220047008 05/08/2022 Kalpna 3503004WL008864 Kalpna 00354 PUNB0036210 1278 1278 Processed 17/08/2022 3979976016 Kalpna ()
SubTotal 1278 1278
14 BAHADRABAD UT-03-004-027-001/697
(GADOWALI) 		3503004000NRG23040820220047010 05/08/2022 Najim 3503004WL008864 Najim 00354 PUNB0036410 1278 1278 Processed 17/08/2022 3979976017 Najim ()
SubTotal 1278 1278
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_050822FTO_71201 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 1278
2 BAHADRABAD UT3503004_050822FTO_71201 Indian Overseas Bank IOBA0003211 Bahadarpur jat 12780
3 BAHADRABAD UT3503004_050822FTO_71201 Indian Overseas Bank IOBA0003212 Sarai 1278
4 BAHADRABAD UT3503004_050822FTO_71201 Punjab National Bank PUNB0036210 Jagjitpur 1278
5 BAHADRABAD UT3503004_050822FTO_71201 Punjab National Bank PUNB0036410 Jiapota 1278

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