Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76183
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-03-004-048-001/413
(BADSHAHPUR) 		3503004000NRG23170820220053471 17/08/2022 Deepali 3503004WL009922 Deepali 00045 BARB0JWAHAR 1278 1278 Processed 12/09/2022 4640801195 Deepali ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-048-001/581
(BADSHAHPUR) 		3503004000NRG23170820220053480 17/08/2022 Rajni 3503004WL009922 Rajni 00048 BKID0007654 1278 1278 Processed 12/09/2022 4640801196 Rajni ()
SubTotal 1278 1278
3 BAHADRABAD UT-03-004-048-001/413
(BADSHAHPUR) 		3503004000NRG23170820220053470 17/08/2022 Jagveer Singh 3503004WL009922 Jagveer Singh 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801206 Jagveer Singh ()
4 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23170820220053472 17/08/2022 Soran 3503004WL009922 Soran 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801210 Soran ()
5 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23170820220053473 17/08/2022 Soran 3503004WL009922 Soran 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801211 Soran ()
6 BAHADRABAD UT-03-004-048-001/575
(BADSHAHPUR) 		3503004000NRG23170820220053474 17/08/2022 Soran 3503004WL009922 Soran 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801212 Soran ()
7 BAHADRABAD UT-03-004-048-001/576
(BADSHAHPUR) 		3503004000NRG23170820220053476 17/08/2022 Neeto 3503004WL009922 Neeto 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801213 Neeto ()
8 BAHADRABAD UT-03-004-048-001/576
(BADSHAHPUR) 		3503004000NRG23170820220053475 17/08/2022 Sumit Kumar 3503004WL009922 Sumit Kumar 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801214 Sumit Kumar ()
9 BAHADRABAD UT-03-004-048-001/577
(BADSHAHPUR) 		3503004000NRG23170820220053477 17/08/2022 Ramesho 3503004WL009922 Ramesho 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801203 Ramesho ()
10 BAHADRABAD UT-03-004-048-001/578
(BADSHAHPUR) 		3503004000NRG23170820220053478 17/08/2022 Naurati 3503004WL009922 Naurati 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801200 Naurati ()
11 BAHADRABAD UT-03-004-048-001/580
(BADSHAHPUR) 		3503004000NRG23170820220053479 17/08/2022 Nitesh Kumar 3503004WL009922 Nitesh Kumar 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801204 Nitesh Kumar ()
12 BAHADRABAD UT-03-004-048-001/582
(BADSHAHPUR) 		3503004000NRG23170820220053482 17/08/2022 Omvati 3503004WL009922 Omvati 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801208 Omvati ()
13 BAHADRABAD UT-03-004-048-001/583
(BADSHAHPUR) 		3503004000NRG23170820220053483 17/08/2022 Ajay Kumar 3503004WL009922 Ajay Kumar 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801215 Ajay Kumar ()
14 BAHADRABAD UT-03-004-048-001/586
(BADSHAHPUR) 		3503004000NRG23170820220053485 17/08/2022 Premo 3503004WL009922 Premo 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801207 Premo ()
15 BAHADRABAD UT-03-004-048-001/586
(BADSHAHPUR) 		3503004000NRG23170820220053486 17/08/2022 Rohitash 3503004WL009922 Rohitash 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801205 Rohitash ()
16 BAHADRABAD UT-03-004-050-001/1124
(NASIRPUR KALAN) 		3503004000NRG23170820220053487 17/08/2022 MUNAJIR 3503004WL009922 MUNAJIR 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801197 MUNAJIR ()
17 BAHADRABAD UT-03-004-050-001/1166
(NASIRPUR KALAN) 		3503004000NRG23170820220053489 17/08/2022 MRS. RAHNUMA 3503004WL009922 MRS. RAHNUMA 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801209 MRS. RAHNUMA ()
18 BAHADRABAD UT-03-004-050-001/1167
(NASIRPUR KALAN) 		3503004000NRG23170820220053490 17/08/2022 ikrar ali 3503004WL009922 ikrar ali 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801199 ikrar ali ()
19 BAHADRABAD UT-03-004-050-001/1169
(NASIRPUR KALAN) 		3503004000NRG23170820220053491 17/08/2022 mamta 3503004WL009922 mamta 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801202 mamta ()
20 BAHADRABAD UT-03-004-050-001/436
(NASIRPUR KALAN) 		3503004000NRG23170820220053493 17/08/2022 mustak ahamad 3503004WL009922 mustak ahamad 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801198 mustak ahamad ()
21 BAHADRABAD UT-03-004-050-001/653
(NASIRPUR KALAN) 		3503004000NRG23170820220053497 17/08/2022 Babli 3503004WL009922 Babli 00354 PUNB0313700 1278 1278 Processed 12/09/2022 4640801201 Babli ()
SubTotal 24282 24282
22 BAHADRABAD UT-03-004-050-001/652
(NASIRPUR KALAN) 		3503004000NRG23170820220053496 17/08/2022 Babli Devi 3503004WL009922 Babli Devi 00354 PUNB0496000 1278 1278 Processed 12/09/2022 4640801216 Babli Devi ()
SubTotal 1278 1278
23 BAHADRABAD UT-03-004-048-001/581
(BADSHAHPUR) 		3503004000NRG23170820220053481 17/08/2022 Pradeep Kumar 3503004WL009922 Pradeep Kumar 00415 SBIN0006991 1278 1278 Processed 12/09/2022 4640801217 MR PRADEEP KUMAR ()
SubTotal 1278 1278
24 BAHADRABAD UT-03-004-048-001/126
(BADSHAHPUR) 		3503004000NRG23170820220053469 17/08/2022 Babita 3503004WL009922 Babita 00415 SBIN0032678 1278 1278 Processed 12/09/2022 4640801218 MRS BABITA ()
SubTotal 1278 1278
25 BAHADRABAD UT-03-004-048-001/584
(BADSHAHPUR) 		3503004000NRG23170820220053484 17/08/2022 Anguri 3503004WL009922 Anguri 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640801220 Anguri ()
26 BAHADRABAD UT-03-004-050-001/1166
(NASIRPUR KALAN) 		3503004000NRG23170820220053488 17/08/2022 Mr. NAVAB 3503004WL009922 Mr. NAVAB 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640801219 Mr. NAVAB ()
27 BAHADRABAD UT-03-004-050-001/649
(NASIRPUR KALAN) 		3503004000NRG23170820220053495 17/08/2022 Savej 3503004WL009922 Savej 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640801221 Savej ()
SubTotal 3834 3834
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_76183 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 1278
2 BAHADRABAD UT3503004_170822FTO_76183 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 1278
3 BAHADRABAD UT3503004_170822FTO_76183 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 24282
4 BAHADRABAD UT3503004_170822FTO_76183 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1278
5 BAHADRABAD UT3503004_170822FTO_76183 State Bank of India SBIN0006991 PHERUPUR 1278
6 BAHADRABAD UT3503004_170822FTO_76183 State Bank of India SBIN0032678 Sheetla kheda 1278
7 BAHADRABAD UT3503004_170822FTO_76183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 1278
8 BAHADRABAD UT3503004_170822FTO_76183 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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