Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_121222FTO_121566
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-03-004-007-001/2848
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080180 12/12/2022 Anju 3503004WL015217 Anju 00165 IBKL0000350 2982 2982 Processed 20/12/2022 7320652753 Anju ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2873
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080187 12/12/2022 Arun Kumar 3503004WL015217 Arun Kumar 00177 IOBA0000925 2982 2982 Processed 20/12/2022 7320652754 Arun Kumar ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/1312
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080170 12/12/2022 Saroj 3503004WL015217 Saroj 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652757 Saroj ()
4 BAHADRABAD UT-03-004-007-001/1341
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080171 12/12/2022 Gyan Singh 3503004WL015217 Gyan Singh 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652755 Gyan Singh ()
5 BAHADRABAD UT-03-004-007-001/1341
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080172 12/12/2022 Kusum Devi 3503004WL015217 Kusum Devi 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652756 Kusum Devi ()
6 BAHADRABAD UT-03-004-007-001/2844
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080177 12/12/2022 Mamraj 3503004WL015217 Mamraj 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652760 Mamraj ()
7 BAHADRABAD UT-03-004-007-001/2844
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080176 12/12/2022 Shakuntala 3503004WL015217 Shakuntala 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652758 Shakuntala ()
8 BAHADRABAD UT-03-004-007-001/2847
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080179 12/12/2022 Arun Kumar 3503004WL015217 Arun Kumar 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652761 Arun Kumar ()
9 BAHADRABAD UT-03-004-007-001/2848
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080181 12/12/2022 Jyoti 3503004WL015217 Jyoti 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652759 Jyoti ()
10 BAHADRABAD UT-03-004-007-001/2850
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080183 12/12/2022 Sachin 3503004WL015217 Sachin 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652762 Sachin ()
11 BAHADRABAD UT-03-004-007-001/2856
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080186 12/12/2022 Amit 3503004WL015217 Amit 00177 IOBA0003212 2982 2982 Processed 20/12/2022 7320652763 Amit ()
SubTotal 26838 26838
12 BAHADRABAD UT-03-004-007-001/2652
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080174 12/12/2022 Pradeep 3503004WL015217 Pradeep 00177 IOBA0003372 2982 2982 Processed 20/12/2022 7320652765 Pradeep ()
13 BAHADRABAD UT-03-004-007-001/2852
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080184 12/12/2022 Arun 3503004WL015217 Arun 00177 IOBA0003372 2982 2982 Processed 20/12/2022 7320652764 Arun ()
SubTotal 5964 5964
14 BAHADRABAD UT-03-004-007-001/2841
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080175 12/12/2022 Shyam Lal 3503004WL015217 Shyam Lal 00354 PUNB0392400 2982 2982 Processed 20/12/2022 7320652766 Shyam Lal ()
SubTotal 2982 2982
15 BAHADRABAD UT-03-004-007-001/2846
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080178 12/12/2022 Reena Devi 3503004WL015217 Reena Devi 00354 PUNB0496000 2982 2982 Processed 20/12/2022 7320652767 Reena Devi ()
SubTotal 2982 2982
16 BAHADRABAD UT-03-004-007-001/2849
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080182 12/12/2022 Sunny Kumar 3503004WL015217 Sunny Kumar 00354 PUNB0538600 2982 2982 Processed 20/12/2022 7320652768 Sunny Kumar ()
SubTotal 2982 2982
17 BAHADRABAD UT-03-004-007-001/2855
(BHAGTANPUR ABIDPUR) 		3503004000NRG23121220220080185 12/12/2022 Amit Kumar 3503004WL015217 Amit Kumar 00415 SBIN0012851 2982 2982 Processed 20/12/2022 7320652769 MR AMIT KUMAR ()
SubTotal 2982 2982
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_121222FTO_121566 IDBI Bank IBKL0000350 HARIDWAR 2982
2 BAHADRABAD UT3503004_121222FTO_121566 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
3 BAHADRABAD UT3503004_121222FTO_121566 Indian Overseas Bank IOBA0003212 Sarai 26838
4 BAHADRABAD UT3503004_121222FTO_121566 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
5 BAHADRABAD UT3503004_121222FTO_121566 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 2982
6 BAHADRABAD UT3503004_121222FTO_121566 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
7 BAHADRABAD UT3503004_121222FTO_121566 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982
8 BAHADRABAD UT3503004_121222FTO_121566 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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