Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:23:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_221022FTO_105106
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-03-004-050-001/654
(NASIRPUR KALAN) 		3503004000NRG23201020220071341 22/10/2022 Farida 3503004WL0013154 Farida 00045 BARB0LAKSAR 1278 1278 Processed 21/11/2022 6579277438 Farida ()
SubTotal 1278 1278
2 BAHADRABAD UT-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23201020220071337 22/10/2022 Sompal 3503004WL0013153 Sompal 00045 BARB0RAMROO 2343 2343 Processed 21/11/2022 6579277440 Sompal ()
3 BAHADRABAD UT-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23201020220071338 22/10/2022 Sompal 3503004WL0013153 Sompal 00045 BARB0RAMROO 1491 1491 Processed 21/11/2022 6579277442 Sompal ()
4 BAHADRABAD UT-03-004-062-001/741
(SOHALPUR SIKRODA-1) 		3503004000NRG23201020220071340 22/10/2022 Sompal 3503004WL0013153 Sompal 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579277441 Sompal ()
5 BAHADRABAD UT-03-004-062-001/751
(SOHALPUR SIKRODA-1) 		3503004000NRG23201020220071339 22/10/2022 chunni 3503004WL0013153 chunni 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579277439 chunni ()
SubTotal 9798 9798
6 BAHADRABAD UT-03-004-059-001/749
(Tehri Dov Nagar) 		3503004000NRG23201020220071348 22/10/2022 Shobha devi 3503004WL0013157 Shobha devi 00177 IOBA0003372 1704 1704 Processed 21/11/2022 6579277443 Shobha devi ()
SubTotal 1704 1704
7 BAHADRABAD UT-03-004-047-004/95
(DOODHLA DAYALWALA) 		3503004000NRG23201020220071345 22/10/2022 Bano 3503004WL0013155 Bano 00354 PUNB0301800 2982 2982 Rejected 22/11/2022 N1022015183FA No Such Account
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23201020220071349 22/10/2022 RAKESH 3503004WL0013158 RAKESH 00354 PUNB0538600 2982 2982 Rejected 22/11/2022 N1022015183FB A/c Blocked or Frozen
9 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23201020220071350 22/10/2022 RAKESH 3503004WL0013158 RAKESH 00354 PUNB0538600 2982 2982 Rejected 22/11/2022 N1022015183FC A/c Blocked or Frozen
SubTotal 5964 5964
10 BAHADRABAD UT-03-004-043-004/231
(GAINDI KHATA) 		3503004000NRG23201020220071342 22/10/2022 DAYARAM 3503004WL0013155 DAYARAM 00354 PUNB0SUPGB5 2769 2769 Processed 21/11/2022 6579277431 DAYARAM ()
11 BAHADRABAD UT-03-004-043-005/25
(GAINDI KHATA) 		3503004000NRG23201020220071343 22/10/2022 senbivi 3503004WL0013155 senbivi 00354 PUNB0SUPGB5 2982 2982 Processed 21/11/2022 6579277448 senbivi ()
12 BAHADRABAD UT-03-004-043-005/25
(GAINDI KHATA) 		3503004000NRG23201020220071344 22/10/2022 senbivi 3503004WL0013155 senbivi 00354 PUNB0SUPGB5 2982 2982 Processed 21/11/2022 6579277447 senbivi ()
SubTotal 8733 8733
13 BAHADRABAD UT-03-004-064-001/1402
(RASOOLPUR MITHIBERI) 		3503004000NRG23201020220071346 22/10/2022 Jeet Singh 3503004WL0013156 Jeet Singh 00415 SBIN0011410 2982 2982 Processed 21/11/2022 6579277432 MR JEET SINGH ()
14 BAHADRABAD UT-03-004-064-001/1402
(RASOOLPUR MITHIBERI) 		3503004000NRG23201020220071347 22/10/2022 Jeet Singh 3503004WL0013156 Jeet Singh 00415 SBIN0011410 2982 2982 Processed 21/11/2022 6579277433 MR JEET SINGH ()
SubTotal 5964 5964
15 BAHADRABAD UT-03-004-008-001/407
(SAHDEVPUR) 		3503004000NRG23201020220071359 22/10/2022 Jasvender 3503004WL0013163 Jasvender 00415 SBIN0012228 426 426 Processed 21/11/2022 6579277434 MR JASVINDER SINGH ()
16 BAHADRABAD UT-03-004-008-001/407
(SAHDEVPUR) 		3503004000NRG23201020220071360 22/10/2022 Jasvender 3503004WL0013163 Jasvender 00415 SBIN0012228 2982 2982 Processed 21/11/2022 6579277430 MR JASVINDER SINGH ()
SubTotal 3408 3408
17 BAHADRABAD UT-03-004-032-001/454
(RANSURA) 		3503004000NRG23201020220071356 22/10/2022 Akhtar 3503004WL0013162 Akhtar 00703 AIRP0000001 2982 2982 Rejected 22/11/2022 N1022015183F3 A/c Blocked or Frozen
18 BAHADRABAD UT-03-004-032-001/455
(RANSURA) 		3503004000NRG23201020220071357 22/10/2022 Arshad 3503004WL0013162 Arshad 00703 AIRP0000001 2982 2982 Rejected 22/11/2022 N1022015183F1 A/c Blocked or Frozen
19 BAHADRABAD UT-03-004-032-001/461
(RANSURA) 		3503004000NRG23201020220071358 22/10/2022 Akhtar 3503004WL0013162 Akhtar 00703 AIRP0000001 2982 2982 Rejected 22/11/2022 N1022015183F2 A/c Blocked or Frozen
SubTotal 8946 8946
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_221022FTO_105106 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1278
2 BAHADRABAD UT3503004_221022FTO_105106 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 9798
3 BAHADRABAD UT3503004_221022FTO_105106 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 1704
4 BAHADRABAD UT3503004_221022FTO_105106 Punjab National Bank PUNB0301800 SHYAMPUR 2982
5 BAHADRABAD UT3503004_221022FTO_105106 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5964
6 BAHADRABAD UT3503004_221022FTO_105106 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 8733
7 BAHADRABAD UT3503004_221022FTO_105106 State Bank of India SBIN0011410 LALDHANG 5964
8 BAHADRABAD UT3503004_221022FTO_105106 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3408
9 BAHADRABAD UT3503004_221022FTO_105106 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 8946

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