Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230323APB_FTO_164870
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-03-004-018-001/1207
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099599 23/03/2023 Mahraj 3503004WL018305 Mahraj 00045 BARB0ROOSAH 2982 2982 Processed 29/03/2023 0277701547 Mahraj BANK OF BARODA(606985)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-018-001/1211
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099605 23/03/2023 Priynka 3503004WL018305 Priynka 00045 BARB0SIDHAR 2982 2982 Processed 29/03/2023 0277701549 PRIYNKA BANK OF BARODA(606985)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-018-001/1201
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099591 23/03/2023 Shivani 3503004WL018305 Shivani 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701545 MISS SHIVANI DO SUKHBEER STATE BANK OF INDIA(508548)
4 BAHADRABAD UT-03-004-018-001/1202
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099592 23/03/2023 Sharmishta 3503004WL018305 Sharmishta 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701544 Sharmishta BANK OF BARODA(606985)
5 BAHADRABAD UT-03-004-018-001/1203
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099593 23/03/2023 Pooja 3503004WL018305 Pooja 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701543 POOJA WO AMIT PUNJAB NATIONAL BANK(508568)
6 BAHADRABAD UT-03-004-018-001/1204
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099594 23/03/2023 Deepti Rani 3503004WL018305 Deepti Rani 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701546 DEEPTI RANI PUNJAB NATIONAL BANK(508568)
7 BAHADRABAD UT-03-004-018-001/1207
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099598 23/03/2023 Vajid 3503004WL018305 Vajid 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701538 VAJID ICICI BANK LTD(508534)
8 BAHADRABAD UT-03-004-018-001/1209
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099601 23/03/2023 Sahil 3503004WL018305 Sahil 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701539 SAHIL PUNJAB NATIONAL BANK(508568)
9 BAHADRABAD UT-03-004-018-001/1210
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099603 23/03/2023 Poonam Devi 3503004WL018305 Poonam Devi 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701540 POONAM ICICI BANK LTD(508534)
10 BAHADRABAD UT-03-004-018-001/1210
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099602 23/03/2023 Sandeep Kumar 3503004WL018305 Sandeep Kumar 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701542 SANDEEP KUMAR ICICI BANK LTD(508534)
11 BAHADRABAD UT-03-004-018-001/1211
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099604 23/03/2023 Arjun Singh 3503004WL018305 Arjun Singh 00354 PUNB0044610 2982 2982 Processed 29/03/2023 0277701541 ARJUN SINGH S/O LATE SATYAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
12 BAHADRABAD UT-03-004-018-001/779
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099606 23/03/2023 ishharaj 3503004WL018305 ishharaj 00354 PUNB0133300 2982 2982 Processed 29/03/2023 0277701548 ISHHARAJ WO NAUSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
13 BAHADRABAD UT-03-004-018-001/1206
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099597 23/03/2023 Aashif 3503004WL018305 Aashif 00354 PUNB0994800 2982 2982 Processed 29/03/2023 0277701551 AASHIF PUNJAB NATIONAL BANK(508568)
14 BAHADRABAD UT-03-004-018-001/1208
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099600 23/03/2023 Sahib 3503004WL018305 Sahib 00354 PUNB0994800 2982 2982 Processed 29/03/2023 0277701552 Sahib .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5964 5964
15 BAHADRABAD UT-03-004-018-001/1205
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23210320230099595 23/03/2023 Arvind 3503004WL018305 Arvind 00415 SBIN0004198 2982 2982 Processed 29/03/2023 0277701550 ARVIND SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 44730 44730

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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_164870 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BAHADRABAD UT3503004_230323APB_FTO_164870 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2982
3 BAHADRABAD UT3503004_230323APB_FTO_164870 Punjab National Bank PUNB0044610 DHANAURI 26838
4 BAHADRABAD UT3503004_230323APB_FTO_164870 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982
5 BAHADRABAD UT3503004_230323APB_FTO_164870 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
6 BAHADRABAD UT3503004_230323APB_FTO_164870 State Bank of India SBIN0004198 ROSHNABAD 2982

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