Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_191222FTO_124303
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-03-004-007-001/3241
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081262 19/12/2022 Ravindra Kumar 3503004WL015513 Ravindra Kumar 00045 BARB0BLYHAR 2982 2982 Processed 23/12/2022 7375251690 Ravindra Kumar ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/3241
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081261 19/12/2022 Ashvni 3503004WL015513 Ashvni 00048 BKID0007654 2982 2982 Processed 23/12/2022 7375251689 Ashvni ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/3246
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081267 19/12/2022 Sandeep Kumar 3503004WL015513 Sandeep Kumar 00089 CBIN0280276 2982 2982 Processed 23/12/2022 7375251688 Sandeep Kumar ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-001-001/774
(BAHADARPUR JAT) 		3503004000NRG23171220220081253 19/12/2022 Dinesh Kumar 3503004WL015513 Dinesh Kumar 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7375251694 Dinesh Kumar ()
5 BAHADRABAD UT-03-004-001-001/774
(BAHADARPUR JAT) 		3503004000NRG23171220220081252 19/12/2022 Poonam 3503004WL015513 Poonam 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7375251693 Poonam ()
SubTotal 5964 5964
6 BAHADRABAD UT-03-004-007-001/1463
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081254 19/12/2022 Gulshana 3503004WL015513 Gulshana 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7375251687 Gulshana ()
7 BAHADRABAD UT-03-004-007-001/1889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081256 19/12/2022 Akbari 3503004WL015513 Akbari 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7375251686 Akbari ()
8 BAHADRABAD UT-03-004-007-001/1889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081255 19/12/2022 Mangata 3503004WL015513 Mangata 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7375251685 Mangata ()
9 BAHADRABAD UT-03-004-007-001/3241
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081260 19/12/2022 Chandrwati 3503004WL015513 Chandrwati 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7375251683 Chandrwati ()
10 BAHADRABAD UT-03-004-007-001/3245
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081266 19/12/2022 Aman Kumar 3503004WL015513 Aman Kumar 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7375251684 Aman Kumar ()
11 BAHADRABAD UT-03-004-007-001/3247
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081269 19/12/2022 Mohit Kumar 3503004WL015513 Mohit Kumar 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7375251677 Mohit Kumar ()
SubTotal 17892 17892
12 BAHADRABAD UT-03-004-007-001/2669
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081257 19/12/2022 Shiv Kumar 3503004WL015513 Shiv Kumar 00354 PUNB0496000 2982 2982 Processed 23/12/2022 7375251692 Shiv Kumar ()
13 BAHADRABAD UT-03-004-007-001/2893
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081259 19/12/2022 Arjun 3503004WL015513 Arjun 00354 PUNB0496000 2982 2982 Processed 23/12/2022 7375251691 Arjun ()
SubTotal 5964 5964
14 BAHADRABAD UT-03-004-007-001/2859
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081258 19/12/2022 Jitendra Kumar 3503004WL015513 Jitendra Kumar 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7375251682 Jitendra Kumar ()
15 BAHADRABAD UT-03-004-007-001/3242
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081263 19/12/2022 Chandra Pal 3503004WL015513 Chandra Pal 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7375251678 Chandra Pal ()
16 BAHADRABAD UT-03-004-007-001/3246
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081268 19/12/2022 Priyanka 3503004WL015513 Priyanka 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7375251679 Priyanka ()
SubTotal 8946 8946
17 BAHADRABAD UT-03-004-007-001/3243
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081265 19/12/2022 Lal Singh 3503004WL015513 Lal Singh 00415 SBIN0011325 2982 2982 Processed 23/12/2022 7375251680 MR LAL SINGH ()
18 BAHADRABAD UT-03-004-007-001/3243
(BHAGTANPUR ABIDPUR) 		3503004000NRG23171220220081264 19/12/2022 Rani 3503004WL015513 Rani 00415 SBIN0011325 2982 2982 Processed 23/12/2022 7375251681 MRS RANI RANI ()
SubTotal 5964 5964
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_191222FTO_124303 Bank of Baroda BARB0BLYHAR C.C.HARDWAR BRANCH 2982
2 BAHADRABAD UT3503004_191222FTO_124303 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
3 BAHADRABAD UT3503004_191222FTO_124303 Central Bank Of India CBIN0280276 KANKHAL GURUKUL KANGRI UNIVERSITY 2982
4 BAHADRABAD UT3503004_191222FTO_124303 Indian Overseas Bank IOBA0003211 Bahadarpur jat 5964
5 BAHADRABAD UT3503004_191222FTO_124303 Indian Overseas Bank IOBA0003212 Sarai 17892
6 BAHADRABAD UT3503004_191222FTO_124303 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964
7 BAHADRABAD UT3503004_191222FTO_124303 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 8946
8 BAHADRABAD UT3503004_191222FTO_124303 State Bank of India SBIN0011325 BAHADRABAD 5964

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