Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_171222FTO_124065
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-03-004-028-001/1090
(SARAI) 		3503004000NRG23161220220081015 17/12/2022 Shoyab 3503004WL015462 Shoyab 00048 BKID0007654 2982 2982 Processed 23/12/2022 7364779199 Shoyab ()
2 BAHADRABAD UT-03-004-028-001/1094
(SARAI) 		3503004000NRG23161220220081017 17/12/2022 Vinod Kumar 3503004WL015462 Vinod Kumar 00048 BKID0007654 2982 2982 Processed 23/12/2022 7364779198 Vinod Kumar ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-002-001/566
(KATARPUR ALIPUR) 		3503004000NRG23161220220081006 17/12/2022 Chandra Sekhar Chauhan 3503004WL015462 Chandra Sekhar Chauhan 00177 IOBA0000513 2982 2982 Processed 23/12/2022 7364779197 Chandra Sekhar Chauhan ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-001-001/736
(BAHADARPUR JAT) 		3503004000NRG23161220220080999 17/12/2022 Saida 3503004WL015462 Saida 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7364779181 Saida ()
5 BAHADRABAD UT-03-004-001-001/898
(BAHADARPUR JAT) 		3503004000NRG23161220220081000 17/12/2022 Kadar Khan 3503004WL015462 Kadar Khan 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7364779183 Kadar Khan ()
6 BAHADRABAD UT-03-004-001-001/899
(BAHADARPUR JAT) 		3503004000NRG23161220220081001 17/12/2022 Rahat Jahan 3503004WL015462 Rahat Jahan 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7364779182 Rahat Jahan ()
7 BAHADRABAD UT-03-004-001-001/901
(BAHADARPUR JAT) 		3503004000NRG23161220220081002 17/12/2022 Babu 3503004WL015462 Babu 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7364779196 Babu ()
8 BAHADRABAD UT-03-004-001-001/906
(BAHADARPUR JAT) 		3503004000NRG23161220220081004 17/12/2022 Bano 3503004WL015462 Bano 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7364779195 Bano ()
SubTotal 14910 14910
9 BAHADRABAD UT-03-004-028-001/1089
(SARAI) 		3503004000NRG23161220220081014 17/12/2022 Tajim 3503004WL015462 Tajim 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7364779184 Tajim ()
SubTotal 2982 2982
10 BAHADRABAD UT-03-004-027-001/703
(GADOWALI) 		3503004000NRG23161220220081013 17/12/2022 Abdulla 3503004WL015462 Abdulla 00354 PUNB0036210 2982 2982 Processed 23/12/2022 7364779185 Abdulla ()
SubTotal 2982 2982
11 BAHADRABAD UT-03-004-002-001/620
(KATARPUR ALIPUR) 		3503004000NRG23161220220081007 17/12/2022 Prachi 3503004WL015462 Prachi 00354 PUNB0036410 2982 2982 Processed 23/12/2022 7364779186 Prachi ()
12 BAHADRABAD UT-03-004-002-001/642
(KATARPUR ALIPUR) 		3503004000NRG23161220220081009 17/12/2022 Pawan 3503004WL015462 Pawan 00354 PUNB0036410 2982 2982 Processed 23/12/2022 7364779194 Pawan ()
13 BAHADRABAD UT-03-004-002-001/642
(KATARPUR ALIPUR) 		3503004000NRG23161220220081008 17/12/2022 vinod kumar 3503004WL015462 vinod kumar 00354 PUNB0036410 2982 2982 Processed 23/12/2022 7364779192 vinod kumar ()
14 BAHADRABAD UT-03-004-027-001/658
(GADOWALI) 		3503004000NRG23161220220081010 17/12/2022 Sajida 3503004WL015462 Sajida 00354 PUNB0036410 2982 2982 Processed 23/12/2022 7364779193 Sajida ()
SubTotal 11928 11928
15 BAHADRABAD UT-03-004-001-001/910
(BAHADARPUR JAT) 		3503004000NRG23161220220081005 17/12/2022 NAJIM ALI 3503004WL015462 NAJIM ALI 00354 PUNB0149600 2982 2982 Processed 23/12/2022 7364779187 NAJIM ALI ()
SubTotal 2982 2982
16 BAHADRABAD UT-03-004-001-001/903
(BAHADARPUR JAT) 		3503004000NRG23161220220081003 17/12/2022 Babar Khan 3503004WL015462 Babar Khan 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7364779188 Babar Khan ()
17 BAHADRABAD UT-03-004-027-001/659
(GADOWALI) 		3503004000NRG23161220220081011 17/12/2022 rasid 3503004WL015462 rasid 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7364779190 rasid ()
18 BAHADRABAD UT-03-004-027-001/660
(GADOWALI) 		3503004000NRG23161220220081012 17/12/2022 Najir 3503004WL015462 Najir 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7364779191 Najir ()
19 BAHADRABAD UT-03-004-028-001/1091
(SARAI) 		3503004000NRG23161220220081016 17/12/2022 Shahnwaj 3503004WL015462 Shahnwaj 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7364779189 Shahnwaj ()
SubTotal 11928 11928
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_171222FTO_124065 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 5964
2 BAHADRABAD UT3503004_171222FTO_124065 Indian Overseas Bank IOBA0000513 KANKHAL 2982
3 BAHADRABAD UT3503004_171222FTO_124065 Indian Overseas Bank IOBA0003211 Bahadarpur jat 14910
4 BAHADRABAD UT3503004_171222FTO_124065 Indian Overseas Bank IOBA0003212 Sarai 2982
5 BAHADRABAD UT3503004_171222FTO_124065 Punjab National Bank PUNB0036210 Jagjitpur 2982
6 BAHADRABAD UT3503004_171222FTO_124065 Punjab National Bank PUNB0036410 Jiapota 11928
7 BAHADRABAD UT3503004_171222FTO_124065 Punjab National Bank PUNB0149600 AHMEDPUR 2982
8 BAHADRABAD UT3503004_171222FTO_124065 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 11928

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