Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_271022FTO_105623
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-03-004-010-001/34
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071925 27/10/2022 Bala 3503004WL013292 Bala 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550772 Bala ()
2 BAHADRABAD UT-03-004-010-001/34
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071926 27/10/2022 Bala 3503004WL013292 Bala 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550771 Bala ()
3 BAHADRABAD UT-03-004-010-001/35
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071928 27/10/2022 Jyoiti 3503004WL013292 Jyoiti 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550773 Jyoiti ()
4 BAHADRABAD UT-03-004-010-001/35
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071927 27/10/2022 Jyoti 3503004WL013292 Jyoti 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550774 Jyoti ()
5 BAHADRABAD UT-03-004-010-001/36
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071929 27/10/2022 Shalu 3503004WL013292 Shalu 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550770 Shalu ()
6 BAHADRABAD UT-03-004-010-001/36
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071930 27/10/2022 Shalu 3503004WL013292 Shalu 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550769 Shalu ()
7 BAHADRABAD UT-03-004-010-001/37
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071931 27/10/2022 Savitri Devi 3503004WL013292 Savitri Devi 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550768 Savitri Devi ()
8 BAHADRABAD UT-03-004-010-001/37
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071932 27/10/2022 Savitri Devi 3503004WL013292 Savitri Devi 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617550767 Savitri Devi ()
SubTotal 23856 23856
9 BAHADRABAD UT-03-004-007-001/57219
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251020220071920 27/10/2022 Aakil 3503004WL013292 Aakil 00048 BKID0007654 2982 2982 Processed 23/11/2022 6617550753 Aakil ()
10 BAHADRABAD UT-03-004-007-001/57223
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251020220071922 27/10/2022 mehruni 3503004WL013292 mehruni 00048 BKID0007654 2982 2982 Processed 23/11/2022 6617550752 mehruni ()
SubTotal 5964 5964
11 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071934 27/10/2022 Rekha 3503004WL013292 Rekha 00089 CBIN0282325 2982 2982 Processed 23/11/2022 6617550766 Rekha ()
SubTotal 2982 2982
12 BAHADRABAD UT-03-004-010-002/80
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071935 27/10/2022 Pooja Mishra 3503004WL013292 Pooja Mishra 00165 IBKL0000350 2982 2982 Processed 23/11/2022 6617550765 Pooja Mishra ()
SubTotal 2982 2982
13 BAHADRABAD UT-03-004-004-001/38
(ROHALKI KISANPUR) 		3503004000NRG23251020220071912 27/10/2022 Poonam 3503004WL013292 Poonam 00177 IOBA0000925 2982 2982 Processed 23/11/2022 6617550764 Poonam ()
14 BAHADRABAD UT-03-004-004-001/412
(ROHALKI KISANPUR) 		3503004000NRG23251020220071916 27/10/2022 seeto devi 3503004WL013292 seeto devi 00177 IOBA0000925 2982 2982 Processed 23/11/2022 6617550762 seeto devi ()
15 BAHADRABAD UT-03-004-004-001/460
(ROHALKI KISANPUR) 		3503004000NRG23251020220071917 27/10/2022 sonam 3503004WL013292 sonam 00177 IOBA0000925 2982 2982 Processed 23/11/2022 6617550754 sonam ()
16 BAHADRABAD UT-03-004-006-001/585
(ALIPUR IBRAHIMPUR) 		3503004000NRG23251020220071919 27/10/2022 Vaseem 3503004WL013292 Vaseem 00177 IOBA0000925 2982 2982 Processed 23/11/2022 6617550763 Vaseem ()
SubTotal 11928 11928
17 BAHADRABAD UT-03-004-010-001/112
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071923 27/10/2022 Sunny Kumar 3503004WL013292 Sunny Kumar 00354 PUNB0003310 2982 2982 Processed 23/11/2022 6617550761 Sunny Kumar ()
18 BAHADRABAD UT-03-004-011-001/678
(ATMALPUR BONGLA) 		3503004000NRG23251020220071936 27/10/2022 Tazim 3503004WL013292 Tazim 00354 PUNB0003310 2982 2982 Processed 23/11/2022 6617550755 Tazim ()
SubTotal 5964 5964
19 BAHADRABAD UT-03-004-004-001/410
(ROHALKI KISANPUR) 		3503004000NRG23251020220071914 27/10/2022 vinod kumar 3503004WL013292 vinod kumar 00354 PUNB0487100 2982 2982 Processed 23/11/2022 6617550760 vinod kumar ()
SubTotal 2982 2982
20 BAHADRABAD UT-03-004-006-001/583
(ALIPUR IBRAHIMPUR) 		3503004000NRG23251020220071918 27/10/2022 Amit Kumar 3503004WL013292 Amit Kumar 00354 PUNB0585900 2982 2982 Processed 23/11/2022 6617550759 Amit Kumar ()
21 BAHADRABAD UT-03-004-010-001/112
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071924 27/10/2022 Anjali 3503004WL013292 Anjali 00354 PUNB0585900 2982 2982 Processed 23/11/2022 6617550756 Anjali ()
22 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23251020220071933 27/10/2022 Rekha 3503004WL013292 Rekha 00354 PUNB0585900 2982 2982 Rejected 24/11/2022 6617550757 A/c Blocked or Frozen
SubTotal 8946 8946
23 BAHADRABAD UT-03-004-007-001/57222
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251020220071921 27/10/2022 tahseen urf gullo 3503004WL013292 tahseen urf gullo 00415 SBIN0011325 2982 2982 Processed 23/11/2022 6617550758 MRS GULLO GULLO ()
SubTotal 2982 2982
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_271022FTO_105623 Bank of Baroda BARB0BAHADR BAHADRABAD 23856
2 BAHADRABAD UT3503004_271022FTO_105623 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 5964
3 BAHADRABAD UT3503004_271022FTO_105623 Central Bank Of India CBIN0282325 JWALAPUR 2982
4 BAHADRABAD UT3503004_271022FTO_105623 IDBI Bank IBKL0000350 HARIDWAR 2982
5 BAHADRABAD UT3503004_271022FTO_105623 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 11928
6 BAHADRABAD UT3503004_271022FTO_105623 Punjab National Bank PUNB0003310 Haridwar Bahadraad 5964
7 BAHADRABAD UT3503004_271022FTO_105623 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
8 BAHADRABAD UT3503004_271022FTO_105623 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 8946
9 BAHADRABAD UT3503004_271022FTO_105623 State Bank of India SBIN0011325 BAHADRABAD 2982

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