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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_100822FTO_73513
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-03-004-059-001/1384
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23060820220049294 10/08/2022 Mangal Singh 3503004WL009195 Mangal Singh 00048 BKID0007210 2982 2982 Processed 19/08/2022 4026044748 Mangal Singh ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4930
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049286 10/08/2022 Sikander 3503004WL009195 Sikander 00177 IOBA0001192 2556 2556 Processed 19/08/2022 4026044749 Sikander ()
SubTotal 2556 2556
3 BAHADRABAD UT-03-004-059-001/1384
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG23060820220049293 10/08/2022 MAMTA DEVI 3503004WL009195 MAMTA DEVI 00177 IOBA0001228 2982 2982 Processed 19/08/2022 4026044750 MAMTA DEVI ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-007-001/1126
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049278 10/08/2022 Mahendra 3503004WL009195 Mahendra 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044774 Mahendra ()
5 BAHADRABAD UT-03-004-007-001/1126
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049279 10/08/2022 Radha 3503004WL009195 Radha 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044769 Radha ()
6 BAHADRABAD UT-03-004-007-001/2264
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049281 10/08/2022 Manisha 3503004WL009195 Manisha 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044775 Manisha ()
7 BAHADRABAD UT-03-004-007-001/2897
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049282 10/08/2022 Urmila 3503004WL009195 Urmila 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044759 Urmila ()
8 BAHADRABAD UT-03-004-007-001/2939
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049283 10/08/2022 Vinod 3503004WL009195 Vinod 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044765 Vinod ()
9 BAHADRABAD UT-03-004-007-001/4929
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049285 10/08/2022 Ravi Kumar 3503004WL009195 Ravi Kumar 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044767 Ravi Kumar ()
10 BAHADRABAD UT-03-004-007-001/4930
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049287 10/08/2022 Sunita 3503004WL009195 Sunita 00177 IOBA0003372 2556 2556 Processed 19/08/2022 4026044771 Sunita ()
11 BAHADRABAD UT-03-004-007-001/4933
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049288 10/08/2022 Jasameer 3503004WL009195 Jasameer 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044777 Jasameer ()
12 BAHADRABAD UT-03-004-007-001/4944
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049289 10/08/2022 Parveen 3503004WL009195 Parveen 00177 IOBA0003372 1491 1491 Processed 19/08/2022 4026044758 Parveen ()
13 BAHADRABAD UT-03-004-007-001/4944
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049290 10/08/2022 Raju 3503004WL009195 Raju 00177 IOBA0003372 1491 1491 Processed 19/08/2022 4026044772 Raju ()
14 BAHADRABAD UT-03-004-059-001/1327
(ADRASH TIHRI NAGAR) 		3503004000NRG23060820220049291 10/08/2022 Ramswroop 3503004WL009195 Ramswroop 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044762 Ramswroop ()
15 BAHADRABAD UT-03-004-059-001/1327
(ADRASH TIHRI NAGAR) 		3503004000NRG23060820220049292 10/08/2022 Ramswroop 3503004WL009195 Ramswroop 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044763 Ramswroop ()
16 BAHADRABAD UT-03-004-059-001/241
(Tehri Dov Nagar) 		3503004000NRG23060820220049296 10/08/2022 Khem Singh 3503004WL009195 Khem Singh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044766 Khem Singh ()
17 BAHADRABAD UT-03-004-059-001/245
(Tehri Dov Nagar) 		3503004000NRG23060820220049297 10/08/2022 Shampti devi 3503004WL009195 Shampti devi 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044753 Shampti devi ()
18 BAHADRABAD UT-03-004-059-001/498
(Tehri Dov Nagar) 		3503004000NRG23060820220049298 10/08/2022 vashu 3503004WL009195 vashu 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044770 vashu ()
19 BAHADRABAD UT-03-004-081-001/110
(Tehri Dov Nagar) 		3503004000NRG23060820220049300 10/08/2022 Lakshman Singh 3503004WL009195 Lakshman Singh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044776 Lakshman Singh ()
20 BAHADRABAD UT-03-004-081-001/12
(Tehri Dov Nagar) 		3503004000NRG23060820220049301 10/08/2022 mangal singh 3503004WL009195 mangal singh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044751 mangal singh ()
21 BAHADRABAD UT-03-004-081-001/159
(Tehri Dov Nagar) 		3503004000NRG23060820220049302 10/08/2022 Manjeet singh 3503004WL009195 Manjeet singh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044764 Manjeet singh ()
22 BAHADRABAD UT-03-004-081-001/162
(Tehri Dov Nagar) 		3503004000NRG23060820220049303 10/08/2022 binda devi 3503004WL009195 binda devi 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044754 binda devi ()
23 BAHADRABAD UT-03-004-081-001/162
(Tehri Dov Nagar) 		3503004000NRG23060820220049304 10/08/2022 trepan singh 3503004WL009195 trepan singh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044756 trepan singh ()
24 BAHADRABAD UT-03-004-081-001/258
(Tehri Dov Nagar) 		3503004000NRG23060820220049305 10/08/2022 Ankit Chauhan 3503004WL009195 Ankit Chauhan 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044752 Ankit Chauhan ()
25 BAHADRABAD UT-03-004-081-001/259
(Tehri Dov Nagar) 		3503004000NRG23060820220049306 10/08/2022 Arun Singh Negi 3503004WL009195 Arun Singh Negi 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044773 Arun Singh Negi ()
26 BAHADRABAD UT-03-004-081-001/560
(Tehri Dov Nagar) 		3503004000NRG23060820220049310 10/08/2022 Dinesh Dutt 3503004WL009195 Dinesh Dutt 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044768 Dinesh Dutt ()
27 BAHADRABAD UT-03-004-081-001/71
(Tehri Dov Nagar) 		3503004000NRG23060820220049311 10/08/2022 LAKHAN 3503004WL009195 LAKHAN 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044761 LAKHAN ()
28 BAHADRABAD UT-03-004-081-001/77
(Tehri Dov Nagar) 		3503004000NRG23060820220049312 10/08/2022 Dalveer singh 3503004WL009195 Dalveer singh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044757 Dalveer singh ()
29 BAHADRABAD UT-03-004-081-001/78
(Tehri Dov Nagar) 		3503004000NRG23060820220049313 10/08/2022 Rakesh 3503004WL009195 Rakesh 00177 IOBA0003372 2982 2982 Processed 19/08/2022 4026044755 Rakesh ()
30 BAHADRABAD UT-03-004-081-001/86
(Tehri Dov Nagar) 		3503004000NRG23060820220049314 10/08/2022 Akhilesh 3503004WL009195 Akhilesh 00177 IOBA0003372 1491 1491 Processed 19/08/2022 4026044760 Akhilesh ()
SubTotal 75615 75615
31 BAHADRABAD UT-03-004-081-001/261
(Tehri Dov Nagar) 		3503004000NRG23060820220049309 10/08/2022 Gena Negi 3503004WL009195 Gena Negi 00354 PUNB0406300 2982 2982 Processed 19/08/2022 4026044778 Gena Negi ()
SubTotal 2982 2982
32 BAHADRABAD UT-03-004-007-001/2264
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049280 10/08/2022 Sachin Kumar 3503004WL009195 Sachin Kumar 00415 SBIN0006991 2982 2982 Processed 19/08/2022 4026044780 MR SACHIN KASHYAP ()
33 BAHADRABAD UT-03-004-007-001/2940
(BHAGTANPUR ABIDPUR) 		3503004000NRG23060820220049284 10/08/2022 Meenakshi Devi 3503004WL009195 Meenakshi Devi 00415 SBIN0006991 2982 2982 Processed 19/08/2022 4026044779 MRS MEENAKSHI ()
SubTotal 5964 5964
34 BAHADRABAD UT-03-004-081-001/260
(Tehri Dov Nagar) 		3503004000NRG23060820220049308 10/08/2022 Geeta Devi 3503004WL009195 Geeta Devi 00415 SBIN0011415 2982 2982 Processed 19/08/2022 4026044782 MR PREETAM SINGH ()
35 BAHADRABAD UT-03-004-081-001/260
(Tehri Dov Nagar) 		3503004000NRG23060820220049307 10/08/2022 Preetam Singh 3503004WL009195 Preetam Singh 00415 SBIN0011415 2982 2982 Processed 19/08/2022 4026044781 MR PREETAM SINGH ()
SubTotal 5964 5964
Total 99045 99045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_100822FTO_73513 Bank of India BKID0007210 HARIDWAR 2982
2 BAHADRABAD UT3503004_100822FTO_73513 Indian Overseas Bank IOBA0001192 AITHAL 2556
3 BAHADRABAD UT3503004_100822FTO_73513 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
4 BAHADRABAD UT3503004_100822FTO_73513 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 75615
5 BAHADRABAD UT3503004_100822FTO_73513 Punjab National Bank PUNB0406300 GURUKUL KANGRI 2982
6 BAHADRABAD UT3503004_100822FTO_73513 State Bank of India SBIN0006991 PHERUPUR 5964
7 BAHADRABAD UT3503004_100822FTO_73513 State Bank of India SBIN0011415 KANKHAL 5964

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