Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:13:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290323APB_FTO_170523
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-03-004-049-001/419
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103974 29/03/2023 Dharmveer 3503004WL018880 Dharmveer 00045 BARB0LAKSAR 2982 2982 Processed 03/04/2023 0500900308 DHARMVEER BANK OF BARODA(606985)
2 BAHADRABAD UT-03-004-049-001/614
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104001 29/03/2023 Anjesh 3503004WL018880 Anjesh 00045 BARB0LAKSAR 2982 2982 Processed 03/04/2023 0500900302 ANJESH BANK OF BARODA(606985)
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-049-001/337
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103967 29/03/2023 Najma 3503004WL018880 Najma 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900284 NAJMA PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-049-001/338
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103968 29/03/2023 Ayub 3503004WL018880 Ayub 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900277 AYUB S/O ASGAR PUNJAB NATIONAL BANK(508568)
5 BAHADRABAD UT-03-004-049-001/377
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103971 29/03/2023 haseen 3503004WL018880 haseen 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900279 HASEEN SOABDULRAHEEM PUNJAB NATIONAL BANK(508568)
6 BAHADRABAD UT-03-004-049-001/397
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103972 29/03/2023 Najish 3503004WL018880 Najish 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900289 NAJISH PUNJAB NATIONAL BANK(508568)
7 BAHADRABAD UT-03-004-049-001/407
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103973 29/03/2023 Sanju 3503004WL018880 Sanju 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900301 SANJU PUNJAB NATIONAL BANK(508568)
8 BAHADRABAD UT-03-004-049-001/422
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103976 29/03/2023 Zubaida 3503004WL018880 Zubaida 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900288 ZUBAIDA PUNJAB NATIONAL BANK(508568)
9 BAHADRABAD UT-03-004-049-001/441
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103977 29/03/2023 KUNVARPAL 3503004WL018880 KUNVARPAL 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900276 KUNWAR PAL PUNJAB NATIONAL BANK(508568)
10 BAHADRABAD UT-03-004-049-001/441
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103978 29/03/2023 Sunita Devi 3503004WL018880 Sunita Devi 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900300 SUNITA PUNJAB NATIONAL BANK(508568)
11 BAHADRABAD UT-03-004-049-001/447
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103980 29/03/2023 PINKI 3503004WL018880 PINKI 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900285 PINKI DEVI PUNJAB NATIONAL BANK(508568)
12 BAHADRABAD UT-03-004-049-001/447
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103979 29/03/2023 Sushil 3503004WL018880 Sushil 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900294 SUSHIL PUNJAB NATIONAL BANK(508568)
13 BAHADRABAD UT-03-004-049-001/491
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103982 29/03/2023 MANGE RAM 3503004WL018880 MANGE RAM 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900275 MANGE RAM PUNJAB NATIONAL BANK(508568)
14 BAHADRABAD UT-03-004-049-001/563
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103983 29/03/2023 Kavita 3503004WL018880 Kavita 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900283 KAVITA W/O LOKESH KR. PUNJAB NATIONAL BANK(508568)
15 BAHADRABAD UT-03-004-049-001/567
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103985 29/03/2023 SURESH DEVI 3503004WL018880 SURESH DEVI 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900281 SURESH DEVI W/O SADHURAM PUNJAB NATIONAL BANK(508568)
16 BAHADRABAD UT-03-004-049-001/568
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103987 29/03/2023 VEERWATI 3503004WL018880 VEERWATI 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900282 Mrs. VIRVATI . UTTARAKHAND GRAMIN BANK(607197)
17 BAHADRABAD UT-03-004-049-001/569
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103988 29/03/2023 CHANDNI 3503004WL018880 CHANDNI 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900291 CHANDNI PUNJAB NATIONAL BANK(508568)
18 BAHADRABAD UT-03-004-049-001/570
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103989 29/03/2023 AARTI 3503004WL018880 AARTI 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900292 AARTI PUNJAB NATIONAL BANK(508568)
19 BAHADRABAD UT-03-004-049-001/574
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103991 29/03/2023 Babli 3503004WL018880 Babli 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900295 BABLI PUNJAB NATIONAL BANK(508568)
20 BAHADRABAD UT-03-004-049-001/580
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103992 29/03/2023 Anil Kumar 3503004WL018880 Anil Kumar 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900278 ANIL KUMAR S\O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
21 BAHADRABAD UT-03-004-049-001/587
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103993 29/03/2023 Khursheed 3503004WL018880 Khursheed 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900280 Mr. KHURSHID . UTTARAKHAND GRAMIN BANK(607197)
22 BAHADRABAD UT-03-004-049-001/587
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103994 29/03/2023 Shaharana 3503004WL018880 Shaharana 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900287 SHAHARANA PUNJAB NATIONAL BANK(508568)
23 BAHADRABAD UT-03-004-049-001/589
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103995 29/03/2023 Suman 3503004WL018880 Suman 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900286 SUMAN PUNJAB NATIONAL BANK(508568)
24 BAHADRABAD UT-03-004-049-001/603
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103997 29/03/2023 Rajan 3503004WL018880 Rajan 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900290 RAJAN PUNJAB NATIONAL BANK(508568)
25 BAHADRABAD UT-03-004-049-001/611
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104000 29/03/2023 Deepak 3503004WL018880 Deepak 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900307 DEEPAK PUNJAB NATIONAL BANK(508568)
26 BAHADRABAD UT-03-004-049-001/615
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104002 29/03/2023 Rajpal 3503004WL018880 Rajpal 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500900293 RAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 71568 71568
27 BAHADRABAD UT-03-004-049-001/573
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103990 29/03/2023 Neetu Urf Rajesh Kumar 3503004WL018880 Neetu Urf Rajesh Kumar 00354 PUNB0496000 2982 2982 Processed 03/04/2023 0500900305 NEETU URF RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
28 BAHADRABAD UT-03-004-049-001/326
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103965 29/03/2023 Ompal 3503004WL018880 Ompal 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900298 Mr. OMPAL . UTTARAKHAND GRAMIN BANK(607197)
29 BAHADRABAD UT-03-004-049-001/332
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103966 29/03/2023 SAROJ 3503004WL018880 SAROJ 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900299 Mrs. SAROJ . UTTARAKHAND GRAMIN BANK(607197)
30 BAHADRABAD UT-03-004-049-001/340
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103969 29/03/2023 Irshad ali 3503004WL018880 Irshad ali 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900296 Mr. IRSAD . . UTTARAKHAND GRAMIN BANK(607197)
31 BAHADRABAD UT-03-004-049-001/341
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103970 29/03/2023 Bano 3503004WL018880 Bano 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900297 Mrs. BANO . UTTARAKHAND GRAMIN BANK(607197)
32 BAHADRABAD UT-03-004-049-001/422
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103975 29/03/2023 Irfan 3503004WL018880 Irfan 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900303 Mr. IRFAN . . UTTARAKHAND GRAMIN BANK(607197)
33 BAHADRABAD UT-03-004-049-001/566
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103984 29/03/2023 NARESH 3503004WL018880 NARESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900311 Mr. NARESH . UTTARAKHAND GRAMIN BANK(607197)
34 BAHADRABAD UT-03-004-049-001/568
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103986 29/03/2023 MANGATA OR SHIV KUMAR 3503004WL018880 MANGATA OR SHIV KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900304 Mr. MANGATA . /SHIVKUMAR UTTARAKHAND GRAMIN BANK(607197)
35 BAHADRABAD UT-03-004-049-001/603
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103996 29/03/2023 Anuj 3503004WL018880 Anuj 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900306 Mr. ANUJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 BAHADRABAD UT-03-004-049-001/611
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103999 29/03/2023 Sangeeta 3503004WL018880 Sangeeta 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900310 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
37 BAHADRABAD UT-03-004-049-001/611
(MOH.PUR KUNHARI) 		3503004000NRG23290320230103998 29/03/2023 Vedpal Singh 3503004WL018880 Vedpal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500900309 Mr. VEDPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29820 29820
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290323APB_FTO_170523 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 BAHADRABAD UT3503004_290323APB_FTO_170523 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 71568
3 BAHADRABAD UT3503004_290323APB_FTO_170523 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
4 BAHADRABAD UT3503004_290323APB_FTO_170523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 20874
5 BAHADRABAD UT3503004_290323APB_FTO_170523 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8946

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