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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_060822FTO_71933
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-03-004-050-001/638
(NASIRPUR KALAN) 		3503004000NRG23060820220049163 06/08/2022 Gulfam Ali 3503004WL009173 Gulfam Ali 00048 BKID0007654 2982 2982 Processed 17/08/2022 3979983414 Gulfam Ali ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-048-001/564
(BADSHAHPUR) 		3503004000NRG23060820220049158 06/08/2022 Vikash Kumar 3503004WL009173 Vikash Kumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983417 Vikash Kumar ()
3 BAHADRABAD UT-03-004-048-001/565
(BADSHAHPUR) 		3503004000NRG23060820220049159 06/08/2022 Suraj 3503004WL009173 Suraj 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983416 Suraj ()
4 BAHADRABAD UT-03-004-048-001/567
(BADSHAHPUR) 		3503004000NRG23060820220049160 06/08/2022 Arjun 3503004WL009173 Arjun 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983421 Arjun ()
5 BAHADRABAD UT-03-004-048-001/569
(BADSHAHPUR) 		3503004000NRG23060820220049162 06/08/2022 Shaurabh Kumar 3503004WL009173 Shaurabh Kumar 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983415 Shaurabh Kumar ()
6 BAHADRABAD UT-03-004-050-001/642
(NASIRPUR KALAN) 		3503004000NRG23060820220049168 06/08/2022 Saida 3503004WL009173 Saida 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983418 Saida ()
7 BAHADRABAD UT-03-004-050-001/644
(NASIRPUR KALAN) 		3503004000NRG23060820220049170 06/08/2022 Asiya 3503004WL009173 Asiya 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983419 Asiya ()
8 BAHADRABAD UT-03-004-050-001/648
(NASIRPUR KALAN) 		3503004000NRG23060820220049173 06/08/2022 Zeesan 3503004WL009173 Zeesan 00354 PUNB0313700 2982 2982 Processed 17/08/2022 3979983420 Zeesan ()
SubTotal 20874 20874
9 BAHADRABAD UT-03-004-048-001/568
(BADSHAHPUR) 		3503004000NRG23060820220049161 06/08/2022 Poonam 3503004WL009173 Poonam 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979983423 Poonam ()
10 BAHADRABAD UT-03-004-050-001/645
(NASIRPUR KALAN) 		3503004000NRG23060820220049171 06/08/2022 Sahadab Ali 3503004WL009173 Sahadab Ali 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979983422 Sahadab Ali ()
11 BAHADRABAD UT-03-004-051-001/449
(SHAHPUR SITLAKHERA) 		3503004000NRG23060820220049174 06/08/2022 seeta 3503004WL009173 seeta 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979983424 seeta ()
12 BAHADRABAD UT-03-004-051-001/472
(SHAHPUR SITLAKHERA) 		3503004000NRG23060820220049175 06/08/2022 Kajal 3503004WL009173 Kajal 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3979983425 Kajal ()
SubTotal 11928 11928
13 BAHADRABAD UT-03-004-050-001/641
(NASIRPUR KALAN) 		3503004000NRG23060820220049166 06/08/2022 Rijvana Khatoon 3503004WL009173 Rijvana Khatoon 00354 PUNB0720500 2982 2982 Processed 17/08/2022 3979983426 Rijvana Khatoon ()
SubTotal 2982 2982
14 BAHADRABAD UT-03-004-050-001/639
(NASIRPUR KALAN) 		3503004000NRG23060820220049164 06/08/2022 Alim 3503004WL009173 Alim 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979983428 MR MD ALIM ()
15 BAHADRABAD UT-03-004-050-001/641
(NASIRPUR KALAN) 		3503004000NRG23060820220049167 06/08/2022 Sahid Ali 3503004WL009173 Sahid Ali 00415 SBIN0006991 2982 2982 Processed 17/08/2022 3979983427 MR SAHID ALI ()
SubTotal 5964 5964
16 BAHADRABAD UT-03-004-050-001/643
(NASIRPUR KALAN) 		3503004000NRG23060820220049169 06/08/2022 Saddam Hussan 3503004WL009173 Saddam Hussan 00415 SBIN0032678 2982 2982 Processed 17/08/2022 3979983430 MR SADDAM HUSSAN ()
17 BAHADRABAD UT-03-004-050-001/646
(NASIRPUR KALAN) 		3503004000NRG23060820220049172 06/08/2022 Shaukin 3503004WL009173 Shaukin 00415 SBIN0032678 2982 2982 Processed 17/08/2022 3979983429 MR SHAUKIN ()
SubTotal 5964 5964
18 BAHADRABAD UT-03-004-050-001/640
(NASIRPUR KALAN) 		3503004000NRG23060820220049165 06/08/2022 Saleem Ahmad 3503004WL009173 Saleem Ahmad 00462 UCBA0003330 2982 2982 Processed 17/08/2022 3979983431 SALEEM AHMAD ()
SubTotal 2982 2982
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060822FTO_71933 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_060822FTO_71933 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 20874
3 BAHADRABAD UT3503004_060822FTO_71933 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 11928
4 BAHADRABAD UT3503004_060822FTO_71933 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
5 BAHADRABAD UT3503004_060822FTO_71933 State Bank of India SBIN0006991 PHERUPUR 5964
6 BAHADRABAD UT3503004_060822FTO_71933 State Bank of India SBIN0032678 Sheetla kheda 5964
7 BAHADRABAD UT3503004_060822FTO_71933 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 2982

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