Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301122FTO_117069
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-03-004-007-001/4947
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076681 30/11/2022 Pappu 3503004WL014418 Pappu 00045 BARB0BAHADR 2982 2982 Processed 07/12/2022 6966214990 Pappu ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/4924
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076680 30/11/2022 MUKESH 3503004WL014418 MUKESH 00045 BARB0JWAHAR 2982 2982 Processed 07/12/2022 6966214991 MUKESH ()
SubTotal 2982 2982
3 BAHADRABAD UT-03-004-007-001/2929
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076676 30/11/2022 Bitato 3503004WL014418 Bitato 00048 BKID0007654 2982 2982 Processed 07/12/2022 6966214992 Bitato ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-007-001/2281
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076664 30/11/2022 Babli 3503004WL014418 Babli 00177 IOBA0000925 2982 2982 Processed 07/12/2022 6966214994 Babli ()
5 BAHADRABAD UT-03-004-007-001/2630
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076665 30/11/2022 Pooja 3503004WL014418 Pooja 00177 IOBA0000925 2982 2982 Processed 07/12/2022 6966214995 Pooja ()
6 BAHADRABAD UT-03-004-007-001/2901
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076671 30/11/2022 Vikas Kumar 3503004WL014418 Vikas Kumar 00177 IOBA0000925 2982 2982 Processed 07/12/2022 6966214993 Vikas Kumar ()
7 BAHADRABAD UT-03-004-007-001/2930
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076677 30/11/2022 Ravi Saini 3503004WL014418 Ravi Saini 00177 IOBA0000925 2982 2982 Processed 07/12/2022 6966214996 Ravi Saini ()
SubTotal 11928 11928
8 BAHADRABAD UT-03-004-007-001/2632
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076666 30/11/2022 Atar Singh 3503004WL014418 Atar Singh 00177 IOBA0003212 2982 2982 Processed 07/12/2022 6966214997 Atar Singh ()
9 BAHADRABAD UT-03-004-007-001/2925
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076672 30/11/2022 Chhoti 3503004WL014418 Chhoti 00177 IOBA0003212 2982 2982 Processed 07/12/2022 6966214998 Chhoti ()
10 BAHADRABAD UT-03-004-007-001/2926
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076673 30/11/2022 Ajay Kumar 3503004WL014418 Ajay Kumar 00177 IOBA0003212 2982 2982 Processed 07/12/2022 6966214999 Ajay Kumar ()
11 BAHADRABAD UT-03-004-007-001/2929
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076675 30/11/2022 Pankaj Kumar 3503004WL014418 Pankaj Kumar 00177 IOBA0003212 2982 2982 Processed 07/12/2022 6966215000 Pankaj Kumar ()
SubTotal 11928 11928
12 BAHADRABAD UT-03-004-007-001/2652
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076667 30/11/2022 Pradeep 3503004WL014418 Pradeep 00177 IOBA0003372 2982 2982 Processed 07/12/2022 6966215001 Pradeep ()
SubTotal 2982 2982
13 BAHADRABAD UT-03-004-007-001/4889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076678 30/11/2022 Munesh Kumar 3503004WL014418 Munesh Kumar 00354 PUNB0025100 2982 2982 Processed 07/12/2022 6966215002 Munesh Kumar ()
SubTotal 2982 2982
14 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076663 30/11/2022 RAKESH 3503004WL014418 RAKESH 00354 PUNB0538600 2982 2982 Rejected 07/12/2022 6966215005 A/c Blocked or Frozen
15 BAHADRABAD UT-03-004-007-001/2854
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076668 30/11/2022 Sukhpal urf Sukkad 3503004WL014418 Sukhpal urf Sukkad 00354 PUNB0538600 2982 2982 Processed 07/12/2022 6966215004 Sukhpal urf Sukkad ()
16 BAHADRABAD UT-03-004-007-001/2900
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076670 30/11/2022 Meghraj 3503004WL014418 Meghraj 00354 PUNB0538600 2982 2982 Processed 07/12/2022 6966215006 Meghraj ()
17 BAHADRABAD UT-03-004-007-001/2928
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076674 30/11/2022 Sonu Kumar 3503004WL014418 Sonu Kumar 00354 PUNB0538600 2982 2982 Processed 07/12/2022 6966215007 Sonu Kumar ()
18 BAHADRABAD UT-03-004-007-001/4889
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076679 30/11/2022 Suman Devi 3503004WL014418 Suman Devi 00354 PUNB0538600 2982 2982 Processed 07/12/2022 6966215003 Suman Devi ()
SubTotal 14910 14910
19 BAHADRABAD UT-03-004-007-001/2898
(BHAGTANPUR ABIDPUR) 		3503004000NRG23251120220076669 30/11/2022 Savita 3503004WL014418 Savita 00354 PUNB0585900 2982 2982 Processed 07/12/2022 6966215008 Savita ()
SubTotal 2982 2982
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_301122FTO_117069 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 BAHADRABAD UT3503004_301122FTO_117069 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
3 BAHADRABAD UT3503004_301122FTO_117069 Bank of India BKID0007654 SARAI JWALAPUR HARIDWAR 2982
4 BAHADRABAD UT3503004_301122FTO_117069 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 11928
5 BAHADRABAD UT3503004_301122FTO_117069 Indian Overseas Bank IOBA0003212 Sarai 11928
6 BAHADRABAD UT3503004_301122FTO_117069 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 2982
7 BAHADRABAD UT3503004_301122FTO_117069 Punjab National Bank PUNB0025100 KANKHAL 2982
8 BAHADRABAD UT3503004_301122FTO_117069 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 14910
9 BAHADRABAD UT3503004_301122FTO_117069 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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