Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_050822FTO_71337
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-03-004-062-001/162
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048334 05/08/2022 lalita 3503004WL009095 lalita 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3979976427 lalita ()
2 BAHADRABAD UT-03-004-062-001/484
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048338 05/08/2022 Roopa 3503004WL009095 Roopa 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3979976426 Roopa ()
3 BAHADRABAD UT-03-004-062-001/623
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048343 05/08/2022 AMIT kumar 3503004WL009095 AMIT kumar 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3979976429 AMIT kumar ()
4 BAHADRABAD UT-03-004-062-001/650
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048346 05/08/2022 sheela 3503004WL009095 sheela 00045 BARB0RAMROO 1917 1917 Processed 17/08/2022 3979976428 sheela ()
5 BAHADRABAD UT-03-004-062-001/651
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048347 05/08/2022 pooja 3503004WL009095 pooja 00045 BARB0RAMROO 2130 2130 Processed 17/08/2022 3979976430 pooja ()
6 BAHADRABAD UT-03-004-062-001/674
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048350 05/08/2022 Vishal Kumar 3503004WL009095 Vishal Kumar 00045 BARB0RAMROO 2130 2130 Processed 17/08/2022 3979976431 Vishal Kumar ()
7 BAHADRABAD UT-03-004-062-001/751
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048354 05/08/2022 chunni 3503004WL009095 chunni 00045 BARB0RAMROO 2982 2982 Rejected 17/08/2022 3979976425 No Such Account
SubTotal 18105 18105
8 BAHADRABAD UT-03-004-061-002/107
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048321 05/08/2022 Raj kumar 3503004WL009095 Raj kumar 00089 CBIN0280275 2769 2769 Processed 17/08/2022 3979976432 Raj kumar ()
SubTotal 2769 2769
9 BAHADRABAD UT-03-004-061-002/108
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048323 05/08/2022 Rakesh Kumar 3503004WL009095 Rakesh Kumar 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3979976433 Rakesh Kumar ()
10 BAHADRABAD UT-03-004-061-002/108
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048324 05/08/2022 Suman Devi 3503004WL009095 Suman Devi 00354 PUNB0301900 2769 2769 Processed 17/08/2022 3979976434 Suman Devi ()
SubTotal 5538 5538
11 BAHADRABAD UT-03-004-061-002/107
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048322 05/08/2022 Geeta Saini 3503004WL009095 Geeta Saini 00415 SBIN0003772 2769 2769 Processed 17/08/2022 3979976458 MRS GEETA SAINI ()
12 BAHADRABAD UT-03-004-061-002/108
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048325 05/08/2022 Sagar Saini 3503004WL009095 Sagar Saini 00415 SBIN0003772 2769 2769 Processed 17/08/2022 3979976442 MR SAGAR SAINI ()
13 BAHADRABAD UT-03-004-061-002/173
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048326 05/08/2022 ajay kumar saini 3503004WL009095 ajay kumar saini 00415 SBIN0003772 2769 2769 Processed 17/08/2022 3979976445 MR AJAY KUMAR SAINI ()
14 BAHADRABAD UT-03-004-061-002/77
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048328 05/08/2022 laltesh 3503004WL009095 laltesh 00415 SBIN0003772 2769 2769 Processed 17/08/2022 3979976449 MRS LALTESH DEVI ()
15 BAHADRABAD UT-03-004-062-001/143
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048332 05/08/2022 Gita Devi 3503004WL009095 Gita Devi 00415 SBIN0003772 2130 2130 Processed 17/08/2022 3979976454 MRS GITA DEVI ()
16 BAHADRABAD UT-03-004-062-001/143
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048331 05/08/2022 VINOD KUMAR 3503004WL009095 VINOD KUMAR 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976447 MR VINOD KUMAR ()
17 BAHADRABAD UT-03-004-062-001/198
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048336 05/08/2022 Anshul Kumar 3503004WL009095 Anshul Kumar 00415 SBIN0003772 2130 2130 Processed 17/08/2022 3979976452 MR ANSHUL KUMAR ()
18 BAHADRABAD UT-03-004-062-001/198
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048335 05/08/2022 Rajapal 3503004WL009095 Rajapal 00415 SBIN0003772 2343 2343 Processed 17/08/2022 3979976448 MR RAJAPAL XXXX ()
19 BAHADRABAD UT-03-004-062-001/485
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048340 05/08/2022 Suman 3503004WL009095 Suman 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976446 MRS SUMAN X ()
20 BAHADRABAD UT-03-004-062-001/639
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048344 05/08/2022 Parmod 3503004WL009095 Parmod 00415 SBIN0003772 2343 2343 Processed 17/08/2022 3979976459 MR PARMOD KUMAR ()
21 BAHADRABAD UT-03-004-062-001/673
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048348 05/08/2022 Chhotal Lal 3503004WL009095 Chhotal Lal 00415 SBIN0003772 1917 1917 Processed 17/08/2022 3979976444 MR CHHOTE LAL ()
22 BAHADRABAD UT-03-004-062-001/673
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048349 05/08/2022 Parwati 3503004WL009095 Parwati 00415 SBIN0003772 2130 2130 Processed 17/08/2022 3979976438 MRS PARWATI ()
23 BAHADRABAD UT-03-004-062-001/674
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048351 05/08/2022 Kaushal 3503004WL009095 Kaushal 00415 SBIN0003772 1917 1917 Processed 17/08/2022 3979976440 MRS KAUSHAL KAUSHAL ()
24 BAHADRABAD UT-03-004-062-001/725
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048352 05/08/2022 julfan 3503004WL009095 julfan 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976436 MR JULFAN JULFAN ()
25 BAHADRABAD UT-03-004-062-001/751
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048353 05/08/2022 Kaushal 3503004WL009095 Kaushal 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976441 MRS KAUSHAL KAUSHAL ()
26 BAHADRABAD UT-03-004-062-001/752
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048355 05/08/2022 Ashock 3503004WL009095 Ashock 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976435 MR ASHOK SO NEKIRAM ()
27 BAHADRABAD UT-03-004-062-001/753
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048356 05/08/2022 Manoj Kumar 3503004WL009095 Manoj Kumar 00415 SBIN0003772 2130 2130 Processed 17/08/2022 3979976453 MR MANOJ KUMAR ()
28 BAHADRABAD UT-03-004-062-001/754
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048358 05/08/2022 Nitin 3503004WL009095 Nitin 00415 SBIN0003772 2343 2343 Processed 17/08/2022 3979976437 MR NITIN ()
29 BAHADRABAD UT-03-004-062-001/754
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048357 05/08/2022 Pushpa 3503004WL009095 Pushpa 00415 SBIN0003772 1917 1917 Processed 17/08/2022 3979976439 MRS PUSHPA PUSHPA ()
30 BAHADRABAD UT-03-004-062-001/755
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048359 05/08/2022 Mukul 3503004WL009095 Mukul 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976451 MR MUKUL MUKUL ()
31 BAHADRABAD UT-03-004-062-001/756
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048361 05/08/2022 Jitendra 3503004WL009095 Jitendra 00415 SBIN0003772 2130 2130 Processed 17/08/2022 3979976455 MR JITENDRA XX ()
32 BAHADRABAD UT-03-004-062-001/756
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048362 05/08/2022 Pramila 3503004WL009095 Pramila 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3979976443 MRS PRAMILA XXXXXX ()
33 BAHADRABAD UT-03-004-062-001/756
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048360 05/08/2022 Satpal 3503004WL009095 Satpal 00415 SBIN0003772 2343 2343 Processed 17/08/2022 3979976450 MISS KHUSHI UNG SATPAL ()
SubTotal 57723 57723
34 BAHADRABAD UT-03-004-062-001/639
(SOHALPUR SIKRODA-1) 		3503004000NRG23050820220048345 05/08/2022 Poonam 3503004WL009095 Poonam 00415 SBIN0011571 2130 2130 Processed 17/08/2022 3979976456 MRS POONAM XXXXXXXX ()
SubTotal 2130 2130
35 BAHADRABAD UT-03-004-061-002/173
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23050820220048327 05/08/2022 mangeshwari saini 3503004WL009095 mangeshwari saini 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3979976457 mangeshwari saini ()
SubTotal 2769 2769
Total 89034 89034

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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_71337 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 18105
2 BAHADRABAD UT3503004_050822FTO_71337 Central Bank Of India CBIN0280275 ROORKEE 2769
3 BAHADRABAD UT3503004_050822FTO_71337 Punjab National Bank PUNB0301900 IMLIKHERA 5538
4 BAHADRABAD UT3503004_050822FTO_71337 State Bank of India SBIN0003772 A D B ROORKEE 57723
5 BAHADRABAD UT3503004_050822FTO_71337 State Bank of India SBIN0011571 PIRAN KALIYAR 2130
6 BAHADRABAD UT3503004_050822FTO_71337 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769

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