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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:21:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79881
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-03-004-027-001/661
(GADOWALI) 		3503004000NRG23200820220054895 25/08/2022 Rashid 3503004WL010205 Rashid 00048 BKID0007654 2982 2982 Processed 12/09/2022 4640932327 Rashid ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-001-001/732
(BAHADARPUR JAT) 		3503004000NRG23200820220054877 25/08/2022 Sandeep Kumar 3503004WL010205 Sandeep Kumar 00177 IOBA0003211 1278 1278 Processed 12/09/2022 4640932328 Sandeep Kumar ()
3 BAHADRABAD UT-03-004-001-001/748
(BAHADARPUR JAT) 		3503004000NRG23200820220054878 25/08/2022 Sushil 3503004WL010205 Sushil 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932358 Sushil ()
4 BAHADRABAD UT-03-004-001-001/934
(BAHADARPUR JAT) 		3503004000NRG23200820220054880 25/08/2022 Akshay Kumar 3503004WL010205 Akshay Kumar 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932330 Akshay Kumar ()
5 BAHADRABAD UT-03-004-001-001/935
(BAHADARPUR JAT) 		3503004000NRG23200820220054881 25/08/2022 Kavindra Kumar 3503004WL010205 Kavindra Kumar 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932332 Kavindra Kumar ()
6 BAHADRABAD UT-03-004-027-001/1174
(GADOWALI) 		3503004000NRG23200820220054888 25/08/2022 sattar 3503004WL010205 sattar 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932329 sattar ()
7 BAHADRABAD UT-03-004-027-001/650
(GADOWALI) 		3503004000NRG23200820220054894 25/08/2022 Altaf Husain 3503004WL010205 Altaf Husain 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932335 Altaf Husain ()
8 BAHADRABAD UT-03-004-027-001/693
(GADOWALI) 		3503004000NRG23200820220054901 25/08/2022 Anawari 3503004WL010205 Anawari 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932331 Anawari ()
9 BAHADRABAD UT-03-004-027-001/694
(GADOWALI) 		3503004000NRG23200820220054902 25/08/2022 Nazma 3503004WL010205 Nazma 00177 IOBA0003211 2982 2982 Processed 12/09/2022 4640932334 Nazma ()
10 BAHADRABAD UT-03-004-027-001/695
(GADOWALI) 		3503004000NRG23200820220054904 25/08/2022 Shahajahan 3503004WL010205 Shahajahan 00177 IOBA0003211 2769 2769 Processed 12/09/2022 4640932333 Shahajahan ()
SubTotal 24921 24921
11 BAHADRABAD UT-03-004-027-001/662
(GADOWALI) 		3503004000NRG23200820220054896 25/08/2022 Mainuddin 3503004WL010205 Mainuddin 00354 PUNB0036210 2982 2982 Processed 12/09/2022 4640932337 Mainuddin ()
12 BAHADRABAD UT-03-004-027-001/663
(GADOWALI) 		3503004000NRG23200820220054897 25/08/2022 Ahkam 3503004WL010205 Ahkam 00354 PUNB0036210 2982 2982 Processed 12/09/2022 4640932338 Ahkam ()
13 BAHADRABAD UT-03-004-027-001/691
(GADOWALI) 		3503004000NRG23200820220054899 25/08/2022 Jarar 3503004WL010205 Jarar 00354 PUNB0036210 2982 2982 Processed 12/09/2022 4640932336 Jarar ()
14 BAHADRABAD UT-03-004-027-001/692
(GADOWALI) 		3503004000NRG23200820220054900 25/08/2022 Ahsan 3503004WL010205 Ahsan 00354 PUNB0036210 2982 2982 Processed 12/09/2022 4640932339 Ahsan ()
SubTotal 11928 11928
15 BAHADRABAD UT-03-004-001-001/937
(BAHADARPUR JAT) 		3503004000NRG23200820220054884 25/08/2022 Ishrat 3503004WL010205 Ishrat 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640932346 Ishrat ()
16 BAHADRABAD UT-03-004-001-001/937
(BAHADARPUR JAT) 		3503004000NRG23200820220054883 25/08/2022 Waseem 3503004WL010205 Waseem 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640932343 Waseem ()
17 BAHADRABAD UT-03-004-001-001/938
(BAHADARPUR JAT) 		3503004000NRG23200820220054885 25/08/2022 Mohabbat Ali 3503004WL010205 Mohabbat Ali 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640932340 Mohabbat Ali ()
18 BAHADRABAD UT-03-004-001-001/938
(BAHADARPUR JAT) 		3503004000NRG23200820220054886 25/08/2022 Zareena 3503004WL010205 Zareena 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640932345 Zareena ()
19 BAHADRABAD UT-03-004-027-001/623
(GADOWALI) 		3503004000NRG23200820220054892 25/08/2022 mansoor ali 3503004WL010205 mansoor ali 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640932342 mansoor ali ()
20 BAHADRABAD UT-03-004-027-001/628
(GADOWALI) 		3503004000NRG23200820220054893 25/08/2022 Khalid 3503004WL010205 Khalid 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640932341 Khalid ()
21 BAHADRABAD UT-03-004-027-001/665
(GADOWALI) 		3503004000NRG23200820220054898 25/08/2022 Shahid Ansari 3503004WL010205 Shahid Ansari 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640932347 Shahid Ansari ()
22 BAHADRABAD UT-03-004-027-001/695
(GADOWALI) 		3503004000NRG23200820220054903 25/08/2022 Momin 3503004WL010205 Momin 00354 PUNB0036410 2769 2769 Processed 12/09/2022 4640932344 Momin ()
SubTotal 22791 22791
23 BAHADRABAD UT-03-004-007-001/4931
(BHAGTANPUR ABIDPUR) 		3503004000NRG23200820220054887 25/08/2022 Dushyant Kumar 3503004WL010205 Dushyant Kumar 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640932348 Dushyant Kumar ()
24 BAHADRABAD UT-03-004-055-001/888
(MUSTAFABAD) 		3503004000NRG23200820220054905 25/08/2022 Shajad 3503004WL010205 Shajad 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640932349 Shajad ()
25 BAHADRABAD UT-03-004-055-001/889
(MUSTAFABAD) 		3503004000NRG23200820220054906 25/08/2022 Shahban 3503004WL010205 Shahban 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640932351 Shahban ()
26 BAHADRABAD UT-03-004-056-001/1431
(DHANPURA URF PADARTHA) 		3503004000NRG23200820220054909 25/08/2022 Salman 3503004WL010205 Salman 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640932350 Salman ()
SubTotal 11928 11928
27 BAHADRABAD UT-03-004-001-001/936
(BAHADARPUR JAT) 		3503004000NRG23200820220054882 25/08/2022 Sachin Kumar Pal 3503004WL010205 Sachin Kumar Pal 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4640932352 MR SACHIN KUMAR PAL ()
SubTotal 2982 2982
28 BAHADRABAD UT-03-004-001-001/933
(BAHADARPUR JAT) 		3503004000NRG23200820220054879 25/08/2022 Subhash Pal 3503004WL010205 Subhash Pal 00415 SBIN0011415 2982 2982 Processed 12/09/2022 4640932353 MR SHUBHAM PAL ()
SubTotal 2982 2982
29 BAHADRABAD UT-03-004-027-001/622
(GADOWALI) 		3503004000NRG23200820220054891 25/08/2022 subhan 3503004WL010205 subhan 00415 SBIN0012851 2982 2982 Processed 12/09/2022 4640932354 MR SUBHAN SUBHAN ALI ()
SubTotal 2982 2982
30 BAHADRABAD UT-03-004-055-001/890
(MUSTAFABAD) 		3503004000NRG23200820220054907 25/08/2022 Inam Ul Hak 3503004WL010205 Inam Ul Hak 00462 UCBA0003330 2982 2982 Processed 12/09/2022 4640932355 INAM UL HAK ()
31 BAHADRABAD UT-03-004-055-001/891
(MUSTAFABAD) 		3503004000NRG23200820220054908 25/08/2022 Avesh Ali Ansari 3503004WL010205 Avesh Ali Ansari 00462 UCBA0003330 2982 2982 Processed 12/09/2022 4640932356 AVESH ALI ANSARI ()
SubTotal 5964 5964
32 BAHADRABAD UT-03-004-027-001/1184
(GADOWALI) 		3503004000NRG23200820220054889 25/08/2022 Shakur 3503004WL010205 Shakur 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640932357 Shakur ()
SubTotal 2982 2982
Total 92442 92442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250822FTO_79881 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
2 BAHADRABAD UT3503004_250822FTO_79881 Indian Overseas Bank IOBA0003211 Bahadarpur jat 24921
3 BAHADRABAD UT3503004_250822FTO_79881 Punjab National Bank PUNB0036210 Jagjitpur 11928
4 BAHADRABAD UT3503004_250822FTO_79881 Punjab National Bank PUNB0036410 Jiapota 22791
5 BAHADRABAD UT3503004_250822FTO_79881 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 11928
6 BAHADRABAD UT3503004_250822FTO_79881 State Bank of India SBIN0006991 PHERUPUR 2982
7 BAHADRABAD UT3503004_250822FTO_79881 State Bank of India SBIN0011415 KANKHAL 2982
8 BAHADRABAD UT3503004_250822FTO_79881 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982
9 BAHADRABAD UT3503004_250822FTO_79881 UCO Bank UCBA0003330 PADARTHA(URF) DHANPURA 5964
10 BAHADRABAD UT3503004_250822FTO_79881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JAGJEETPUR 2982

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