Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230822FTO_78841
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-03-004-002-001/649
(KATARPUR ALIPUR) 		3503004000NRG23160820220052811 23/08/2022 Wazid 3503004WL009777 Wazid 00048 BKID0007654 2769 2769 Processed 12/09/2022 4640939054 Wazid ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-001-001/962
(BAHADARPUR JAT) 		3503004000NRG23160820220052802 23/08/2022 Satpal Singh 3503004WL009777 Satpal Singh 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640939057 Satpal Singh ()
3 BAHADRABAD UT-03-004-001-001/963
(BAHADARPUR JAT) 		3503004000NRG23160820220052803 23/08/2022 Rajneesh 3503004WL009777 Rajneesh 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640939056 Rajneesh ()
4 BAHADRABAD UT-03-004-001-001/964
(BAHADARPUR JAT) 		3503004000NRG23160820220052804 23/08/2022 Gyasu 3503004WL009777 Gyasu 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640939055 Gyasu ()
SubTotal 8307 8307
5 BAHADRABAD UT-03-004-027-001/1152
(GADOWALI) 		3503004000NRG23160820220052812 23/08/2022 Azad 3503004WL009777 Azad 00354 PUNB0036210 2769 2769 Processed 12/09/2022 4640939058 Azad ()
SubTotal 2769 2769
6 BAHADRABAD UT-03-004-002-001/645
(KATARPUR ALIPUR) 		3503004000NRG23160820220052807 23/08/2022 Shahnaj 3503004WL009777 Shahnaj 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640939061 Shahnaj ()
7 BAHADRABAD UT-03-004-002-001/646
(KATARPUR ALIPUR) 		3503004000NRG23160820220052808 23/08/2022 Manjoor Ahamad 3503004WL009777 Manjoor Ahamad 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640939060 Manjoor Ahamad ()
8 BAHADRABAD UT-03-004-002-001/648
(KATARPUR ALIPUR) 		3503004000NRG23160820220052810 23/08/2022 Kayoom 3503004WL009777 Kayoom 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640939062 Kayoom ()
9 BAHADRABAD UT-03-004-027-001/702
(GADOWALI) 		3503004000NRG23160820220052814 23/08/2022 Ruksar Praveen 3503004WL009777 Ruksar Praveen 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640939059 Ruksar Praveen ()
SubTotal 11076 11076
10 BAHADRABAD UT-03-004-001-001/965
(BAHADARPUR JAT) 		3503004000NRG23160820220052805 23/08/2022 Babeet 3503004WL009777 Babeet 00354 PUNB0496000 2769 2769 Processed 12/09/2022 4640939063 Babeet ()
11 BAHADRABAD UT-03-004-002-001/647
(KATARPUR ALIPUR) 		3503004000NRG23160820220052809 23/08/2022 Hasin 3503004WL009777 Hasin 00354 PUNB0496000 2769 2769 Processed 12/09/2022 4640939064 Hasin ()
SubTotal 5538 5538
12 BAHADRABAD UT-03-004-027-001/702
(GADOWALI) 		3503004000NRG23160820220052813 23/08/2022 Nur Alam 3503004WL009777 Nur Alam 00354 PUNB0538600 2769 2769 Processed 12/09/2022 4640939065 Nur Alam ()
SubTotal 2769 2769
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230822FTO_78841 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2769
2 BAHADRABAD UT3503004_230822FTO_78841 Indian Overseas Bank IOBA0003211 Bahadarpur jat 8307
3 BAHADRABAD UT3503004_230822FTO_78841 Punjab National Bank PUNB0036210 Jagjitpur 2769
4 BAHADRABAD UT3503004_230822FTO_78841 Punjab National Bank PUNB0036410 Jiapota 11076
5 BAHADRABAD UT3503004_230822FTO_78841 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5538
6 BAHADRABAD UT3503004_230822FTO_78841 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2769

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