Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_191222APB_FTO_124313
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-03-004-004-001/38
(ROHALKI KISANPUR) 		3503004000NRG23161220220080981 19/12/2022 Janeshwar 3503004WL015461 Janeshwar 00177 IOBA0000925 2982 2982 Processed 23/12/2022 7375689047 JANESHWAR INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-004-001/411
(ROHALKI KISANPUR) 		3503004000NRG23161220220080983 19/12/2022 PRIYANKA 3503004WL015461 PRIYANKA 00177 IOBA0000925 2982 2982 Processed 23/12/2022 7375689046 PRIYANKA W/O BRIJESH KUMAR INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-004-001/412
(ROHALKI KISANPUR) 		3503004000NRG23161220220080984 19/12/2022 seeto devi 3503004WL015461 seeto devi 00177 IOBA0000925 2982 2982 Processed 23/12/2022 7375689042 SEETO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-010-001/112
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080992 19/12/2022 Sunny Kumar 3503004WL015461 Sunny Kumar 00354 PUNB0003310 2982 2982 Processed 23/12/2022 7375689041 SUNNY KUMAR SO MOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-004-001/410
(ROHALKI KISANPUR) 		3503004000NRG23161220220080982 19/12/2022 vinod kumar 3503004WL015461 vinod kumar 00354 PUNB0487100 2982 2982 Processed 23/12/2022 7375689043 VINOD KUMAR S/O YASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 BAHADRABAD UT-03-004-007-001/4911
(BHAGTANPUR ABIDPUR) 		3503004000NRG23161220220080987 19/12/2022 WAJID 3503004WL015461 WAJID 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7375689044 VAJID PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-006-001/583
(ALIPUR IBRAHIMPUR) 		3503004000NRG23161220220080985 19/12/2022 Amit Kumar 3503004WL015461 Amit Kumar 00354 PUNB0585900 2982 2982 Processed 23/12/2022 7375689045 AMIT PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_191222APB_FTO_124313 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 8946
2 BAHADRABAD UT3503004_191222APB_FTO_124313 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2982
3 BAHADRABAD UT3503004_191222APB_FTO_124313 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
4 BAHADRABAD UT3503004_191222APB_FTO_124313 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982
5 BAHADRABAD UT3503004_191222APB_FTO_124313 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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