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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240123APB_FTO_141923
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-03-004-028-001/1094
(SARAI) 		3503004000NRG23240120230087438 24/01/2023 Vinod Kumar 3503004WL016775 Vinod Kumar 00048 BKID0007654 2982 2982 Processed 31/01/2023 8259851774 VINOD KUMAR,KAJAL RANI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-002-001/566
(KATARPUR ALIPUR) 		3503004000NRG23240120230087429 24/01/2023 Chandra Sekhar Chauhan 3503004WL016775 Chandra Sekhar Chauhan 00177 IOBA0000513 2982 2982 Processed 31/01/2023 8259851767 CHANDRA SHEKHAR S/O. RUP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-001-001/736
(BAHADARPUR JAT) 		3503004000NRG23240120230087425 24/01/2023 Saida 3503004WL016775 Saida 00177 IOBA0003211 2982 2982 Processed 31/01/2023 8259851769 SAIDA W O MANGTA INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-001-001/898
(BAHADARPUR JAT) 		3503004000NRG23240120230087426 24/01/2023 Kadar Khan 3503004WL016775 Kadar Khan 00177 IOBA0003211 2982 2982 Processed 31/01/2023 8259851770 KADAR KHAN CANARA BANK(508532)
5 BAHADRABAD UT-03-004-001-001/906
(BAHADARPUR JAT) 		3503004000NRG23240120230087428 24/01/2023 Bano 3503004WL016775 Bano 00177 IOBA0003211 2982 2982 Processed 31/01/2023 8259851768 BANO W O BABU INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
6 BAHADRABAD UT-03-004-028-001/1089
(SARAI) 		3503004000NRG23240120230087435 24/01/2023 Tajim 3503004WL016775 Tajim 00177 IOBA0003212 2982 2982 Processed 31/01/2023 8259851771 TAJIM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-027-001/703
(GADOWALI) 		3503004000NRG23240120230087434 24/01/2023 Abdulla 3503004WL016775 Abdulla 00354 PUNB0036210 2982 2982 Processed 31/01/2023 8259851764 ABDULLA SO FURKAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-002-001/620
(KATARPUR ALIPUR) 		3503004000NRG23240120230087430 24/01/2023 Prachi 3503004WL016775 Prachi 00354 PUNB0036410 2982 2982 Processed 31/01/2023 8259851766 Prachi BANK OF BARODA(606985)
9 BAHADRABAD UT-03-004-027-001/658
(GADOWALI) 		3503004000NRG23240120230087431 24/01/2023 Sajida 3503004WL016775 Sajida 00354 PUNB0036410 2982 2982 Processed 31/01/2023 8259851765 SAJIDA WO NAJIM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
10 BAHADRABAD UT-03-004-027-001/659
(GADOWALI) 		3503004000NRG23240120230087432 24/01/2023 rasid 3503004WL016775 rasid 00354 PUNB0538600 2982 2982 Processed 31/01/2023 8259851772 RASID PUNJAB NATIONAL BANK(508568)
11 BAHADRABAD UT-03-004-027-001/660
(GADOWALI) 		3503004000NRG23240120230087433 24/01/2023 Najir 3503004WL016775 Najir 00354 PUNB0538600 2982 2982 Processed 31/01/2023 8259851773 MR NAJIR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240123APB_FTO_141923 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_240123APB_FTO_141923 Indian Overseas Bank IOBA0000513 KANKHAL 2982
3 BAHADRABAD UT3503004_240123APB_FTO_141923 Indian Overseas Bank IOBA0003211 Bahadarpur jat 8946
4 BAHADRABAD UT3503004_240123APB_FTO_141923 Indian Overseas Bank IOBA0003212 Sarai 2982
5 BAHADRABAD UT3503004_240123APB_FTO_141923 Punjab National Bank PUNB0036210 Jagjitpur 2982
6 BAHADRABAD UT3503004_240123APB_FTO_141923 Punjab National Bank PUNB0036410 Jiapota 5964
7 BAHADRABAD UT3503004_240123APB_FTO_141923 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5964

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