Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_070123APB_FTO_132242
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-03-004-010-001/34
(SULTANPUR MAZJRI) 		3503004000NRG23070120230084685 07/01/2023 Bala 3503004WL016270 Bala 00045 BARB0BAHADR 2982 2982 Processed 12/01/2023 7854840390 BALADAVI/W/DHRMPAL GENERAL POST OFFICE(607245)
2 BAHADRABAD UT-03-004-010-001/36
(SULTANPUR MAZJRI) 		3503004000NRG23070120230084687 07/01/2023 Shalu 3503004WL016270 Shalu 00045 BARB0BAHADR 2982 2982 Processed 12/01/2023 7854840391 SHALU DEVI WO SHRI SANDEEP PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-010-001/37
(SULTANPUR MAZJRI) 		3503004000NRG23070120230084688 07/01/2023 Savitri Devi 3503004WL016270 Savitri Devi 00045 BARB0BAHADR 2982 2982 Processed 12/01/2023 7854840392 SAVITRI DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-007-001/57219
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070120230084680 07/01/2023 Aakil 3503004WL016270 Aakil 00048 BKID0007654 2982 2982 Processed 12/01/2023 7854840395 MOHD AAKIL SO BARKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-004-001/38
(ROHALKI KISANPUR) 		3503004000NRG23070120230084673 07/01/2023 Janeshwar 3503004WL016270 Janeshwar 00177 IOBA0000925 2982 2982 Processed 12/01/2023 7854840397 JANESHWAR INDIAN OVERSEAS BANK(508541)
6 BAHADRABAD UT-03-004-004-001/411
(ROHALKI KISANPUR) 		3503004000NRG23070120230084675 07/01/2023 PRIYANKA 3503004WL016270 PRIYANKA 00177 IOBA0000925 2982 2982 Processed 12/01/2023 7854840396 PRIYANKA W/O BRIJESH KUMAR INDIAN OVERSEAS BANK(508541)
7 BAHADRABAD UT-03-004-004-001/412
(ROHALKI KISANPUR) 		3503004000NRG23070120230084676 07/01/2023 seeto devi 3503004WL016270 seeto devi 00177 IOBA0000925 2982 2982 Processed 12/01/2023 7854840386 SEETO DEVI INDIAN OVERSEAS BANK(508541)
8 BAHADRABAD UT-03-004-006-001/585
(ALIPUR IBRAHIMPUR) 		3503004000NRG23070120230084678 07/01/2023 Vaseem 3503004WL016270 Vaseem 00177 IOBA0000925 2982 2982 Processed 12/01/2023 7854840385 VASEEM INDIAN OVERSEAS BANK(508541)
SubTotal 11928 11928
9 BAHADRABAD UT-03-004-010-001/112
(SULTANPUR MAZJRI) 		3503004000NRG23070120230084684 07/01/2023 Sunny Kumar 3503004WL016270 Sunny Kumar 00354 PUNB0003310 2982 2982 Processed 12/01/2023 7854840384 SUNNY KUMAR SO MOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 BAHADRABAD UT-03-004-004-001/410
(ROHALKI KISANPUR) 		3503004000NRG23070120230084674 07/01/2023 vinod kumar 3503004WL016270 vinod kumar 00354 PUNB0487100 2982 2982 Processed 12/01/2023 7854840388 VINOD KUMAR S/O YASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
11 BAHADRABAD UT-03-004-007-001/4911
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070120230084679 07/01/2023 WAJID 3503004WL016270 WAJID 00354 PUNB0538600 2982 2982 Processed 12/01/2023 7854840389 VAJID PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
12 BAHADRABAD UT-03-004-006-001/583
(ALIPUR IBRAHIMPUR) 		3503004000NRG23070120230084677 07/01/2023 Amit Kumar 3503004WL016270 Amit Kumar 00354 PUNB0585900 2982 2982 Processed 12/01/2023 7854840393 AMIT PUNJAB NATIONAL BANK(508568)
13 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23070120230084689 07/01/2023 Rekha 3503004WL016270 Rekha 00354 PUNB0585900 2982 2982 Processed 12/01/2023 7854840394 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
14 BAHADRABAD UT-03-004-007-001/57222
(BHAGTANPUR ABIDPUR) 		3503004000NRG23070120230084681 07/01/2023 tahseen urf gullo 3503004WL016270 tahseen urf gullo 00415 SBIN0011325 2982 2982 Processed 12/01/2023 7854840387 MRS GULLO GULLO STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070123APB_FTO_132242 Bank of Baroda BARB0BAHADR BAHADRABAD 8946
2 BAHADRABAD UT3503004_070123APB_FTO_132242 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
3 BAHADRABAD UT3503004_070123APB_FTO_132242 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 11928
4 BAHADRABAD UT3503004_070123APB_FTO_132242 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
5 BAHADRABAD UT3503004_070123APB_FTO_132242 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
6 BAHADRABAD UT3503004_070123APB_FTO_132242 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982
7 BAHADRABAD UT3503004_070123APB_FTO_132242 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 5964
8 BAHADRABAD UT3503004_070123APB_FTO_132242 State Bank of India SBIN0011325 BAHADRABAD 2982

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