Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_191222FTO_124808
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-03-004-027-001/699
(GADOWALI) 		3503004000NRG23191220220081631 19/12/2022 Kadir 3503004WL015589 Kadir 00048 BKID0007654 2982 2982 Processed 23/12/2022 7376555008 Kadir ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-001-001/5577
(BAHADARPUR JAT) 		3503004000NRG23191220220081620 19/12/2022 kamal 3503004WL015589 kamal 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555010 kamal ()
3 BAHADRABAD UT-03-004-001-001/691
(BAHADARPUR JAT) 		3503004000NRG23191220220081621 19/12/2022 Rishipal 3503004WL015589 Rishipal 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555013 Rishipal ()
4 BAHADRABAD UT-03-004-001-001/717
(BAHADARPUR JAT) 		3503004000NRG23191220220081622 19/12/2022 Puran 3503004WL015589 Puran 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555011 Puran ()
5 BAHADRABAD UT-03-004-001-001/955
(BAHADARPUR JAT) 		3503004000NRG23191220220081623 19/12/2022 Santosh 3503004WL015589 Santosh 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555014 Santosh ()
6 BAHADRABAD UT-03-004-001-001/956
(BAHADARPUR JAT) 		3503004000NRG23191220220081624 19/12/2022 Ankit 3503004WL015589 Ankit 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555009 Ankit ()
7 BAHADRABAD UT-03-004-001-001/957
(BAHADARPUR JAT) 		3503004000NRG23191220220081625 19/12/2022 Puja 3503004WL015589 Puja 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555016 Puja ()
8 BAHADRABAD UT-03-004-001-001/959
(BAHADARPUR JAT) 		3503004000NRG23191220220081626 19/12/2022 Vipul 3503004WL015589 Vipul 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555015 Vipul ()
9 BAHADRABAD UT-03-004-001-001/961
(BAHADARPUR JAT) 		3503004000NRG23191220220081628 19/12/2022 Mahipal 3503004WL015589 Mahipal 00177 IOBA0003211 2343 2343 Processed 23/12/2022 7376555017 Mahipal ()
10 BAHADRABAD UT-03-004-054-001/252
(FERUPUR RAMKHEDA) 		3503004000NRG23191220220081633 19/12/2022 Rajiv Kumar 3503004WL015589 Rajiv Kumar 00177 IOBA0003211 2982 2982 Processed 23/12/2022 7376555012 Rajiv Kumar ()
SubTotal 21726 21726
11 BAHADRABAD UT-03-004-028-001/1093
(SARAI) 		3503004000NRG23191220220081632 19/12/2022 Suhail 3503004WL015589 Suhail 00177 IOBA0003212 2982 2982 Processed 23/12/2022 7376555018 Suhail ()
SubTotal 2982 2982
12 BAHADRABAD UT-03-004-001-001/960
(BAHADARPUR JAT) 		3503004000NRG23191220220081627 19/12/2022 Kalpna 3503004WL015589 Kalpna 00354 PUNB0036210 2343 2343 Processed 23/12/2022 7376555019 Kalpna ()
SubTotal 2343 2343
13 BAHADRABAD UT-03-004-027-001/697
(GADOWALI) 		3503004000NRG23191220220081629 19/12/2022 Najim 3503004WL015589 Najim 00354 PUNB0036410 2343 2343 Processed 23/12/2022 7376555020 Najim ()
14 BAHADRABAD UT-03-004-027-001/698
(GADOWALI) 		3503004000NRG23191220220081630 19/12/2022 Sanjida 3503004WL015589 Sanjida 00354 PUNB0036410 2982 2982 Processed 23/12/2022 7376555021 Sanjida ()
SubTotal 5325 5325
Total 35358 35358

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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_124808 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_191222FTO_124808 Indian Overseas Bank IOBA0003211 Bahadarpur jat 21726
3 BAHADRABAD UT3503004_191222FTO_124808 Indian Overseas Bank IOBA0003212 Sarai 2982
4 BAHADRABAD UT3503004_191222FTO_124808 Punjab National Bank PUNB0036210 Jagjitpur 2343
5 BAHADRABAD UT3503004_191222FTO_124808 Punjab National Bank PUNB0036410 Jiapota 5325

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