Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71294
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-03-004-002-001/420
(KATARPUR ALIPUR) 		3503004000NRG23030820220046076 05/08/2022 Sahil 3503004WL008713 Sahil 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546059 Sahil ()
2 BAHADRABAD UT-03-004-003-001/267
(BISANPUR KUNDI) 		3503004000NRG23030820220046077 05/08/2022 Arun Kumar 3503004WL008713 Arun Kumar 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546054 Arun Kumar ()
3 BAHADRABAD UT-03-004-003-001/267
(BISANPUR KUNDI) 		3503004000NRG23030820220046078 05/08/2022 Priyanka 3503004WL008713 Priyanka 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546064 Priyanka ()
4 BAHADRABAD UT-03-004-003-001/91
(BISANPUR KUNDI) 		3503004000NRG23030820220046080 05/08/2022 ramniwas 3503004WL008713 ramniwas 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546060 ramniwas ()
5 BAHADRABAD UT-03-004-003-001/91
(BISANPUR KUNDI) 		3503004000NRG23030820220046081 05/08/2022 Ramniwas 3503004WL008713 Ramniwas 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546058 Ramniwas ()
6 BAHADRABAD UT-03-004-003-001/94
(BISANPUR KUNDI) 		3503004000NRG23030820220046083 05/08/2022 Saroj Devi 3503004WL008713 Saroj Devi 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546069 Saroj Devi ()
7 BAHADRABAD UT-03-004-003-002/93
(BISANPUR KUNDI) 		3503004000NRG23030820220046085 05/08/2022 Nirmala Devi 3503004WL008713 Nirmala Devi 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546063 Nirmala Devi ()
8 BAHADRABAD UT-03-004-003-002/93
(BISANPUR KUNDI) 		3503004000NRG23030820220046084 05/08/2022 Pradeep 3503004WL008713 Pradeep 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546061 Pradeep ()
9 BAHADRABAD UT-03-004-003-002/96
(BISANPUR KUNDI) 		3503004000NRG23030820220046090 05/08/2022 Anuradha Kashyap 3503004WL008713 Anuradha Kashyap 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546056 Anuradha Kashyap ()
10 BAHADRABAD UT-03-004-003-002/96
(BISANPUR KUNDI) 		3503004000NRG23030820220046088 05/08/2022 Baby 3503004WL008713 Baby 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546053 Baby ()
11 BAHADRABAD UT-03-004-003-002/96
(BISANPUR KUNDI) 		3503004000NRG23030820220046089 05/08/2022 Deepa 3503004WL008713 Deepa 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546057 Deepa ()
12 BAHADRABAD UT-03-004-003-002/96
(BISANPUR KUNDI) 		3503004000NRG23030820220046087 05/08/2022 Ravindra Kumar 3503004WL008713 Ravindra Kumar 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546062 Ravindra Kumar ()
13 BAHADRABAD UT-03-004-054-001/179
(FERUPUR RAMKHEDA) 		3503004000NRG23030820220046091 05/08/2022 Shalini Kashyap 3503004WL008713 Shalini Kashyap 00354 PUNB0036410 2769 2769 Processed 17/08/2022 3981546055 Shalini Kashyap ()
SubTotal 35997 35997
14 BAHADRABAD UT-03-004-003-001/290
(BISANPUR KUNDI) 		3503004000NRG23030820220046079 05/08/2022 amar nath 3503004WL008713 amar nath 00354 PUNB0496000 2769 2769 Processed 17/08/2022 3981546066 amar nath ()
15 BAHADRABAD UT-03-004-054-001/179
(FERUPUR RAMKHEDA) 		3503004000NRG23030820220046092 05/08/2022 Jitendra 3503004WL008713 Jitendra 00354 PUNB0496000 2769 2769 Processed 17/08/2022 3981546065 Jitendra ()
SubTotal 5538 5538
16 BAHADRABAD UT-03-004-003-002/95
(BISANPUR KUNDI) 		3503004000NRG23030820220046086 05/08/2022 Anuj Kumar 3503004WL008713 Anuj Kumar 00415 SBIN0006991 2769 2769 Processed 17/08/2022 3981546067 MR ANUJ KUMAR ()
SubTotal 2769 2769
17 BAHADRABAD UT-03-004-002-001/420
(KATARPUR ALIPUR) 		3503004000NRG23030820220046075 05/08/2022 Ikram 3503004WL008713 Ikram 00415 SBIN0012851 2769 2769 Processed 17/08/2022 3981546068 MR IKARAM IKARAM ()
SubTotal 2769 2769
Total 47073 47073

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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_71294 Punjab National Bank PUNB0036410 Jiapota 35997
2 BAHADRABAD UT3503004_050822FTO_71294 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5538
3 BAHADRABAD UT3503004_050822FTO_71294 State Bank of India SBIN0006991 PHERUPUR 2769
4 BAHADRABAD UT3503004_050822FTO_71294 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2769

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