Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:18:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230323APB_FTO_164816
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-03-004-010-001/126
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099111 23/03/2023 Ayushi 3503004WL018269 Ayushi 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277694924 DEEPAK KUMAR SO. NATHI RAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-010-001/126
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099112 23/03/2023 Ayushi 3503004WL018269 Ayushi 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277694925 AYUSHI PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-015-001/332
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099120 23/03/2023 Vijay Singh 3503004WL018269 Vijay Singh 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277694926 VIJAY SINGH SO JASHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-009-001/378
(BAHADRABAD) 		3503004000NRG23200320230099110 23/03/2023 Nirupama Singh 3503004WL018269 Nirupama Singh 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694920 MISS NIRUPAMA STATE BANK OF INDIA(508548)
5 BAHADRABAD UT-03-004-015-001/324
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099113 23/03/2023 Munesh 3503004WL018269 Munesh 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694915 MUNESH W/O JASVEER IDBI BANK(607095)
6 BAHADRABAD UT-03-004-015-001/324
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099114 23/03/2023 Munesh 3503004WL018269 Munesh 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694916 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
7 BAHADRABAD UT-03-004-015-001/325
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099115 23/03/2023 Mukesh devi 3503004WL018269 Mukesh devi 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694914 MUKESH DEVI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
8 BAHADRABAD UT-03-004-015-001/326
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099116 23/03/2023 Puja 3503004WL018269 Puja 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694918 PUJA BANK OF BARODA(606985)
9 BAHADRABAD UT-03-004-015-001/331
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099118 23/03/2023 Sudha Rani 3503004WL018269 Sudha Rani 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694921 MRS SUDHA RANI STATE BANK OF INDIA(508548)
10 BAHADRABAD UT-03-004-015-001/331
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099119 23/03/2023 Sudha Rani 3503004WL018269 Sudha Rani 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694922 ARVIND KUMAR SHARMA ICICI BANK LTD(508534)
11 BAHADRABAD UT-03-004-015-001/333
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099121 23/03/2023 Sita Devi 3503004WL018269 Sita Devi 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694917 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 BAHADRABAD UT-03-004-015-001/334
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099122 23/03/2023 Chinta Devi 3503004WL018269 Chinta Devi 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277694919 Mrs. CHINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
13 BAHADRABAD UT-03-004-008-002/2
(SAHDEVPUR) 		3503004000NRG23200320230099108 23/03/2023 ameer khan 3503004WL018269 ameer khan 00177 IOBA0001192 2982 2982 Processed 29/03/2023 0277694913 AMEER KHAN . INDIAN OVERSEAS BANK(508541)
14 BAHADRABAD UT-03-004-008-002/21
(SAHDEVPUR) 		3503004000NRG23200320230099109 23/03/2023 SHAMSHIDA 3503004WL018269 SHAMSHIDA 00177 IOBA0001192 2982 2982 Processed 29/03/2023 0277694912 SHAMSHIDA INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
15 BAHADRABAD UT-03-004-005-001/384
(AHAMADPUR GRANT) 		3503004000NRG23200320230099104 23/03/2023 MAMTA 3503004WL018269 MAMTA 00354 PUNB0585900 2982 2982 Processed 29/03/2023 0277694927 MAMATA PUNJAB NATIONAL BANK(508568)
16 BAHADRABAD UT-03-004-005-001/386
(AHAMADPUR GRANT) 		3503004000NRG23200320230099105 23/03/2023 GEETA 3503004WL018269 GEETA 00354 PUNB0585900 2982 2982 Processed 29/03/2023 0277694930 GEETA PUNJAB NATIONAL BANK(508568)
17 BAHADRABAD UT-03-004-005-001/388
(AHAMADPUR GRANT) 		3503004000NRG23200320230099106 23/03/2023 ravi 3503004WL018269 ravi 00354 PUNB0585900 2982 2982 Processed 29/03/2023 0277694928 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
18 BAHADRABAD UT-03-004-005-001/388
(AHAMADPUR GRANT) 		3503004000NRG23200320230099107 23/03/2023 sangeeta 3503004WL018269 sangeeta 00354 PUNB0585900 2982 2982 Processed 29/03/2023 0277694929 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
19 BAHADRABAD UT-03-004-056-001/1324
(DHANPURA URF PADARTHA) 		3503004000NRG23200320230099123 23/03/2023 Sudhir Kumar 3503004WL018269 Sudhir Kumar 00415 SBIN0006991 2982 2982 Processed 29/03/2023 0277694923 MR SUDHIR KUMAR SO KUSUMRAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230323APB_FTO_164816 Bank of Baroda BARB0BAHADR BAHADRABAD 8946
2 BAHADRABAD UT3503004_230323APB_FTO_164816 IDBI Bank IBKL0001769 atmalpur bongla 26838
3 BAHADRABAD UT3503004_230323APB_FTO_164816 Indian Overseas Bank IOBA0001192 AITHAL 5964
4 BAHADRABAD UT3503004_230323APB_FTO_164816 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 11928
5 BAHADRABAD UT3503004_230323APB_FTO_164816 State Bank of India SBIN0006991 PHERUPUR 2982

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