Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_120822FTO_74457
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-03-004-061-001/122-A
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051869 12/08/2022 Amit Kumar 3503004WL009643 Amit Kumar 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640807775 Amit Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-023-002/40
(DALUWALA MAJBATA) 		3503004000NRG23120820220051866 12/08/2022 Munesh 3503004WL009643 Munesh 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807778 Munesh ()
3 BAHADRABAD UT-03-004-023-002/40
(DALUWALA MAJBATA) 		3503004000NRG23120820220051865 12/08/2022 Ramanand 3503004WL009643 Ramanand 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807776 Ramanand ()
4 BAHADRABAD UT-03-004-023-002/43
(DALUWALA MAJBATA) 		3503004000NRG23120820220051867 12/08/2022 Rampal 3503004WL009643 Rampal 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807779 Rampal ()
5 BAHADRABAD UT-03-004-023-002/43
(DALUWALA MAJBATA) 		3503004000NRG23120820220051868 12/08/2022 Yashoda 3503004WL009643 Yashoda 00354 PUNB0044610 2982 2982 Processed 12/09/2022 4640807777 Yashoda ()
SubTotal 11928 11928
6 BAHADRABAD UT-03-004-061-001/177
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051873 12/08/2022 Dharmendra 3503004WL009643 Dharmendra 00354 PUNB0166300 2343 2343 Processed 12/09/2022 4640807780 Dharmendra ()
SubTotal 2343 2343
7 BAHADRABAD UT-03-004-061-001/383
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051875 12/08/2022 Sachin 3503004WL009643 Sachin 00354 PUNB0301900 2982 2982 Processed 12/09/2022 4640807781 Sachin ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-061-001/129
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051870 12/08/2022 Sumit Kumar 3503004WL009643 Sumit Kumar 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807785 MR SUMIT KUMAR ()
9 BAHADRABAD UT-03-004-061-001/28
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051874 12/08/2022 Phool Kumar 3503004WL009643 Phool Kumar 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807782 MR PHOOL KUMAR ()
10 BAHADRABAD UT-03-004-061-001/388
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051876 12/08/2022 Monika devi 3503004WL009643 Monika devi 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807784 MRS MONIKA DEVI ()
11 BAHADRABAD UT-03-004-061-001/389
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051877 12/08/2022 raj singh 3503004WL009643 raj singh 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807770 MR RAJ SINGH ()
12 BAHADRABAD UT-03-004-061-001/389
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051878 12/08/2022 Vikash Kumar 3503004WL009643 Vikash Kumar 00415 SBIN0003772 2343 2343 Processed 12/09/2022 4640807771 MR VIKASH KUMAR ()
13 BAHADRABAD UT-03-004-061-001/453
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051879 12/08/2022 Arjun Kumar 3503004WL009643 Arjun Kumar 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807786 MR ARJUN KUMAR ()
14 BAHADRABAD UT-03-004-061-001/48
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051880 12/08/2022 vkki 3503004WL009643 vkki 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807768 MR VIKKI ()
15 BAHADRABAD UT-03-004-061-001/497
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051881 12/08/2022 Sunil 3503004WL009643 Sunil 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807788 MR SUNIL XX ()
16 BAHADRABAD UT-03-004-061-001/501
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051882 12/08/2022 Monu Kumar 3503004WL009643 Monu Kumar 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807773 MR MONU KUMAR ()
17 BAHADRABAD UT-03-004-061-001/502
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051883 12/08/2022 Toni 3503004WL009643 Toni 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807783 MR TONI ()
18 BAHADRABAD UT-03-004-061-001/503
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051884 12/08/2022 Shivdatt Kumar 3503004WL009643 Shivdatt Kumar 00415 SBIN0003772 2343 2343 Processed 12/09/2022 4640807772 MR SHIVDATT KUMAR ()
19 BAHADRABAD UT-03-004-061-001/79
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051886 12/08/2022 amit 3503004WL009643 amit 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640807787 MR AMIT KUMAR ()
20 BAHADRABAD UT-03-004-061-001/87
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051887 12/08/2022 dharmendra kumar 3503004WL009643 dharmendra kumar 00415 SBIN0003772 2343 2343 Processed 12/09/2022 4640807769 MR DHARMENDRA KUMAR ()
SubTotal 36849 36849
21 BAHADRABAD UT-03-004-061-001/172
(MOH.BEGPUR URF TAKABHARI) 		3503004000NRG23120820220051872 12/08/2022 Rahul 3503004WL009643 Rahul 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640807774 MR RAHUL SO SOMPAL ()
SubTotal 2982 2982
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_120822FTO_74457 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BAHADRABAD UT3503004_120822FTO_74457 Punjab National Bank PUNB0044610 DHANAURI 11928
3 BAHADRABAD UT3503004_120822FTO_74457 Punjab National Bank PUNB0166300 BUGGA WALA 2343
4 BAHADRABAD UT3503004_120822FTO_74457 Punjab National Bank PUNB0301900 IMLIKHERA 2982
5 BAHADRABAD UT3503004_120822FTO_74457 State Bank of India SBIN0003772 A D B ROORKEE 36849
6 BAHADRABAD UT3503004_120822FTO_74457 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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