Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:22:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230323APB_FTO_164865
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-03-004-009-001/376
(BAHADRABAD) 		3503004000NRG23200320230099273 23/03/2023 Lata 3503004WL018279 Lata 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277695133 LATA DEVI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-009-001/376
(BAHADRABAD) 		3503004000NRG23200320230099274 23/03/2023 Lata 3503004WL018279 Lata 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277695134 MR RAJENDRA GOLA STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-010-001/123
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099276 23/03/2023 Poonam 3503004WL018279 Poonam 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277695131 POONAM WO SHRI SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-010-001/124
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099277 23/03/2023 Rajo 3503004WL018279 Rajo 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277695129 RAJO DEVI W/O. NATHIRAM PUNJAB NATIONAL BANK(508568)
5 BAHADRABAD UT-03-004-010-001/124
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099278 23/03/2023 Rajo 3503004WL018279 Rajo 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277695130 NATHI RAM PUNJAB NATIONAL BANK(508568)
6 BAHADRABAD UT-03-004-010-001/134
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099279 23/03/2023 Anita 3503004WL018279 Anita 00045 BARB0BAHADR 2982 2982 Processed 29/03/2023 0277695132 ANITA BANK OF BARODA(606985)
SubTotal 17892 17892
7 BAHADRABAD UT-03-004-015-001/327
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099280 23/03/2023 Sunita 3503004WL018279 Sunita 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277695121 SUNEETA STATE BANK OF INDIA(508548)
8 BAHADRABAD UT-03-004-015-001/327
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099281 23/03/2023 Sunita 3503004WL018279 Sunita 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277695122 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
9 BAHADRABAD UT-03-004-015-001/328
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099282 23/03/2023 Rani Sharma 3503004WL018279 Rani Sharma 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277695119 MRS RANI SHARMA STATE BANK OF INDIA(508548)
10 BAHADRABAD UT-03-004-015-001/328
(DADUPUR GOVINDPUR) 		3503004000NRG23200320230099283 23/03/2023 Rani Sharma 3503004WL018279 Rani Sharma 00165 IBKL0001769 2982 2982 Processed 29/03/2023 0277695120 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
11 BAHADRABAD UT-03-004-007-001/2742
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200320230099260 23/03/2023 Sunny Sharma 3503004WL018279 Sunny Sharma 00177 IOBA0000925 2982 2982 Processed 29/03/2023 0277695112 SUNNY SHARMA INDIAN OVERSEAS BANK(508541)
12 BAHADRABAD UT-03-004-007-001/4238
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200320230099266 23/03/2023 Suraj Prakash 3503004WL018279 Suraj Prakash 00177 IOBA0000925 2982 2982 Processed 29/03/2023 0277695111 SURAJPRAKASHSHARMA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 5964 5964
13 BAHADRABAD UT-03-004-008-002/11
(SAHDEVPUR) 		3503004000NRG23200320230099269 23/03/2023 ISLAM 3503004WL018279 ISLAM 00177 IOBA0001192 2982 2982 Processed 29/03/2023 0277695116 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAHADRABAD UT-03-004-008-002/22
(SAHDEVPUR) 		3503004000NRG23200320230099270 23/03/2023 SAMEER 3503004WL018279 SAMEER 00177 IOBA0001192 2982 2982 Processed 29/03/2023 0277695114 SAMEER . INDIAN OVERSEAS BANK(508541)
15 BAHADRABAD UT-03-004-008-002/23
(SAHDEVPUR) 		3503004000NRG23200320230099271 23/03/2023 ALIKHAN 3503004WL018279 ALIKHAN 00177 IOBA0001192 2982 2982 Processed 29/03/2023 0277695115 ALI KHAN S/O MUNTAZEER INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
16 BAHADRABAD UT-03-004-007-001/2827
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200320230099262 23/03/2023 Balwinder Kaur 3503004WL018279 Balwinder Kaur 00177 IOBA0001228 2982 2982 Processed 29/03/2023 0277695118 BALAVINDAR KAUR PUNJAB NATIONAL BANK(508568)
17 BAHADRABAD UT-03-004-007-001/2828
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200320230099263 23/03/2023 Harvinder Singh 3503004WL018279 Harvinder Singh 00177 IOBA0001228 2982 2982 Processed 29/03/2023 0277695117 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
18 BAHADRABAD UT-03-004-007-001/4903
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200320230099267 23/03/2023 karpal singh 3503004WL018279 karpal singh 00354 PUNB0487100 2982 2982 Processed 29/03/2023 0277695126 KIRPAL SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
19 BAHADRABAD UT-03-004-008-001/608
(SAHDEVPUR) 		3503004000NRG23200320230099268 23/03/2023 POONAM 3503004WL018279 POONAM 00354 PUNB0487100 2982 2982 Processed 29/03/2023 0277695127 POONAM W/O LAKHVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
20 BAHADRABAD UT-03-004-008-002/32
(SAHDEVPUR) 		3503004000NRG23200320230099272 23/03/2023 AFSANA 3503004WL018279 AFSANA 00354 PUNB0496000 2982 2982 Processed 29/03/2023 0277695128 AFSANA W/O DILSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
21 BAHADRABAD UT-03-004-007-001/4228
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200320230099265 23/03/2023 Poorna Giri 3503004WL018279 Poorna Giri 00415 SBIN0002371 2982 2982 Processed 29/03/2023 0277695123 MR MAHANT POORNA GIRI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
22 BAHADRABAD UT-03-004-056-001/1321
(DHANPURA URF PADARTHA) 		3503004000NRG23200320230099284 23/03/2023 Kartab Singh 3503004WL018279 Kartab Singh 00415 SBIN0006991 2982 2982 Processed 29/03/2023 0277695125 KARTAB SINGH PUNJAB NATIONAL BANK(508568)
23 BAHADRABAD UT-03-004-056-001/1322
(DHANPURA URF PADARTHA) 		3503004000NRG23200320230099285 23/03/2023 Kusumraj 3503004WL018279 Kusumraj 00415 SBIN0006991 2982 2982 Processed 29/03/2023 0277695113 MR KUSUM RAJ STATE BANK OF INDIA(508548)
SubTotal 5964 5964
24 BAHADRABAD UT-03-004-010-001/122
(SULTANPUR MAZJRI) 		3503004000NRG23200320230099275 23/03/2023 IMRAN 3503004WL018279 IMRAN 00415 SBIN0011325 1278 1278 Processed 29/03/2023 0277695124 IMRAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1278 1278
Total 69864 69864

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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_164865 Bank of Baroda BARB0BAHADR BAHADRABAD 17892
2 BAHADRABAD UT3503004_230323APB_FTO_164865 IDBI Bank IBKL0001769 atmalpur bongla 11928
3 BAHADRABAD UT3503004_230323APB_FTO_164865 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5964
4 BAHADRABAD UT3503004_230323APB_FTO_164865 Indian Overseas Bank IOBA0001192 AITHAL 8946
5 BAHADRABAD UT3503004_230323APB_FTO_164865 Indian Overseas Bank IOBA0001228 SUBASH GARH 5964
6 BAHADRABAD UT3503004_230323APB_FTO_164865 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
7 BAHADRABAD UT3503004_230323APB_FTO_164865 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
8 BAHADRABAD UT3503004_230323APB_FTO_164865 State Bank of India SBIN0002371 JAWALAPUR, HARDWAR 2982
9 BAHADRABAD UT3503004_230323APB_FTO_164865 State Bank of India SBIN0006991 PHERUPUR 5964
10 BAHADRABAD UT3503004_230323APB_FTO_164865 State Bank of India SBIN0011325 BAHADRABAD 1278

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