Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:07:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_191222FTO_124310
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-03-004-010-001/34
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080993 19/12/2022 Bala 3503004WL015461 Bala 00045 BARB0BAHADR 2982 2982 Processed 23/12/2022 7375251756 Bala ()
2 BAHADRABAD UT-03-004-010-001/35
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080994 19/12/2022 Jyoti 3503004WL015461 Jyoti 00045 BARB0BAHADR 2982 2982 Processed 23/12/2022 7375251757 Jyoti ()
3 BAHADRABAD UT-03-004-010-001/36
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080995 19/12/2022 Shalu 3503004WL015461 Shalu 00045 BARB0BAHADR 2982 2982 Processed 23/12/2022 7375251755 Shalu ()
4 BAHADRABAD UT-03-004-010-001/37
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080996 19/12/2022 Savitri Devi 3503004WL015461 Savitri Devi 00045 BARB0BAHADR 2982 2982 Processed 23/12/2022 7375251754 Savitri Devi ()
SubTotal 11928 11928
5 BAHADRABAD UT-03-004-007-001/57219
(BHAGTANPUR ABIDPUR) 		3503004000NRG23161220220080988 19/12/2022 Aakil 3503004WL015461 Aakil 00048 BKID0007654 2982 2982 Processed 23/12/2022 7375251750 Aakil ()
6 BAHADRABAD UT-03-004-007-001/57223
(BHAGTANPUR ABIDPUR) 		3503004000NRG23161220220080990 19/12/2022 mehruni 3503004WL015461 mehruni 00048 BKID0007654 2982 2982 Processed 23/12/2022 7375251751 mehruni ()
SubTotal 5964 5964
7 BAHADRABAD UT-03-004-010-002/80
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080998 19/12/2022 Pooja Mishra 3503004WL015461 Pooja Mishra 00165 IBKL0000350 2982 2982 Processed 23/12/2022 7375251753 Pooja Mishra ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-006-001/585
(ALIPUR IBRAHIMPUR) 		3503004000NRG23161220220080986 19/12/2022 Vaseem 3503004WL015461 Vaseem 00177 IOBA0000925 2982 2982 Processed 23/12/2022 7375251758 Vaseem ()
SubTotal 2982 2982
9 BAHADRABAD UT-03-004-007-001/57227
(BHAGTANPUR ABIDPUR) 		3503004000NRG23161220220080991 19/12/2022 Shahjad 3503004WL015461 Shahjad 00354 PUNB0538600 2982 2982 Processed 23/12/2022 7375251749 Shahjad ()
SubTotal 2982 2982
10 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23161220220080997 19/12/2022 Rekha 3503004WL015461 Rekha 00354 PUNB0585900 2982 2982 Rejected 23/12/2022 7375251752 A/c Blocked or Frozen
SubTotal 2982 2982
11 BAHADRABAD UT-03-004-007-001/57222
(BHAGTANPUR ABIDPUR) 		3503004000NRG23161220220080989 19/12/2022 tahseen urf gullo 3503004WL015461 tahseen urf gullo 00415 SBIN0011325 2982 2982 Processed 23/12/2022 7375251748 MRS GULLO GULLO ()
SubTotal 2982 2982
Total 32802 32802

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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_124310 Bank of Baroda BARB0BAHADR BAHADRABAD 11928
2 BAHADRABAD UT3503004_191222FTO_124310 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 5964
3 BAHADRABAD UT3503004_191222FTO_124310 IDBI Bank IBKL0000350 HARIDWAR 2982
4 BAHADRABAD UT3503004_191222FTO_124310 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 2982
5 BAHADRABAD UT3503004_191222FTO_124310 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2982
6 BAHADRABAD UT3503004_191222FTO_124310 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982
7 BAHADRABAD UT3503004_191222FTO_124310 State Bank of India SBIN0011325 BAHADRABAD 2982

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