Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_160123APB_FTO_138285
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-03-004-007-001/2873
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085902 16/01/2023 Arun Kumar 3503004WL016525 Arun Kumar 00177 IOBA0000925 2982 2982 Processed 24/01/2023 8128945325 Arun Kumar FINO PAYMENTS BANK LTD(608001)
2 BAHADRABAD UT-03-004-007-001/2902
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085903 16/01/2023 Madhur Singh 3503004WL016525 Madhur Singh 00177 IOBA0000925 2982 2982 Processed 24/01/2023 8128945326 Madhur Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-007-001/2847
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085895 16/01/2023 Arun Kumar 3503004WL016525 Arun Kumar 00177 IOBA0003212 2982 2982 Processed 24/01/2023 8128945328 ARUN KUMAR INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-007-001/2850
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085897 16/01/2023 Sachin 3503004WL016525 Sachin 00177 IOBA0003212 2982 2982 Processed 24/01/2023 8128945329 SACHIN INDIAN OVERSEAS BANK(508541)
5 BAHADRABAD UT-03-004-007-001/2856
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085901 16/01/2023 Amit 3503004WL016525 Amit 00177 IOBA0003212 2982 2982 Processed 24/01/2023 8128945330 Amit .. FINO PAYMENTS BANK LTD(608001)
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-007-001/2652
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085892 16/01/2023 Pradeep 3503004WL016525 Pradeep 00177 IOBA0003372 2982 2982 Processed 24/01/2023 8128945333 MRS REENA STATE BANK OF INDIA(508548)
7 BAHADRABAD UT-03-004-007-001/2852
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085898 16/01/2023 Arun 3503004WL016525 Arun 00177 IOBA0003372 2982 2982 Processed 24/01/2023 8128945332 ARUN W/O CHANDAR INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
8 BAHADRABAD UT-03-004-007-001/2841
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085893 16/01/2023 Shyam Lal 3503004WL016525 Shyam Lal 00354 PUNB0392400 2982 2982 Processed 24/01/2023 8128945334 SHYAM LAL UCO BANK(607066)
SubTotal 2982 2982
9 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085891 16/01/2023 RAKESH 3503004WL016525 RAKESH 00354 PUNB0538600 2982 2982 Processed 24/01/2023 8128945331 RAKESH PUNJAB NATIONAL BANK(508568)
10 BAHADRABAD UT-03-004-007-001/2849
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085896 16/01/2023 Sunny Kumar 3503004WL016525 Sunny Kumar 00354 PUNB0538600 2982 2982 Processed 24/01/2023 8128945335 SUNNY KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
11 BAHADRABAD UT-03-004-007-001/2854
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085899 16/01/2023 Sukhpal urf Sukkad 3503004WL016525 Sukhpal urf Sukkad 00354 PUNB0538600 2982 2982 Processed 24/01/2023 8128945337 SUKHPAL URF SUKKAD PUNJAB NATIONAL BANK(508568)
12 BAHADRABAD UT-03-004-007-001/4202
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085905 16/01/2023 Punam 3503004WL016525 Punam 00354 PUNB0538600 2982 2982 Processed 24/01/2023 8128945336 PUNAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
13 BAHADRABAD UT-03-004-007-001/2855
(BHAGTANPUR ABIDPUR) 		3503004000NRG23160120230085900 16/01/2023 Amit Kumar 3503004WL016525 Amit Kumar 00415 SBIN0012851 2982 2982 Processed 24/01/2023 8128945327 AMIT KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160123APB_FTO_138285 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5964
2 BAHADRABAD UT3503004_160123APB_FTO_138285 Indian Overseas Bank IOBA0003212 Sarai 8946
3 BAHADRABAD UT3503004_160123APB_FTO_138285 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
4 BAHADRABAD UT3503004_160123APB_FTO_138285 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 2982
5 BAHADRABAD UT3503004_160123APB_FTO_138285 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 11928
6 BAHADRABAD UT3503004_160123APB_FTO_138285 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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