Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301122FTO_117076
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-03-004-032-001/454
(RANSURA) 		3503004000NRG23291120220077703 30/11/2022 Akhtar 3503004WL0014636 Akhtar 00354 PUNB0076100 2982 2982 Processed 07/12/2022 6966214457 Akhtar ()
2 BAHADRABAD UT-03-004-032-001/454
(RANSURA) 		3503004000NRG23291120220077706 30/11/2022 Akhtar 3503004WL0014636 Akhtar 00354 PUNB0076100 1917 1917 Processed 07/12/2022 6966214456 Akhtar ()
SubTotal 4899 4899
3 BAHADRABAD UT-03-004-042-001/426
(MIRPUR MUWAJPUR) 		3503004000NRG23291120220077702 30/11/2022 ILAM 3503004WL0014635 ILAM 00354 PUNB0133300 2982 2982 Processed 07/12/2022 6966214458 ILAM ()
SubTotal 2982 2982
4 BAHADRABAD UT-03-004-047-004/95
(DOODHLA DAYALWALA) 		3503004000NRG23261120220077047 30/11/2022 Bano 3503004WL0014560 Bano 00354 PUNB0301800 2982 2982 Processed 07/12/2022 6966214459 Bano ()
SubTotal 2982 2982
5 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23261120220077045 30/11/2022 RAKESH 3503004WL0014559 RAKESH 00354 PUNB0538600 2982 2982 Rejected 07/12/2022 6966214460 A/c Blocked or Frozen
6 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23261120220077046 30/11/2022 RAKESH 3503004WL0014559 RAKESH 00354 PUNB0538600 2982 2982 Rejected 07/12/2022 6966214461 A/c Blocked or Frozen
SubTotal 5964 5964
7 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077777 30/11/2022 Rekha 3503004WL0014656 Rekha 00354 PUNB0585900 2982 2982 Rejected 07/12/2022 6966214463 A/c Blocked or Frozen
8 BAHADRABAD UT-03-004-010-001/97
(SULTANPUR MAZJRI) 		3503004000NRG23291120220077778 30/11/2022 Rekha 3503004WL0014656 Rekha 00354 PUNB0585900 2982 2982 Rejected 07/12/2022 6966214462 A/c Blocked or Frozen
SubTotal 5964 5964
9 BAHADRABAD UT-03-004-032-001/455
(RANSURA) 		3503004000NRG23291120220077707 30/11/2022 Arshad 3503004WL0014636 Arshad 00703 AIRP0000001 1917 1917 Rejected 07/12/2022 6966214453 A/c Blocked or Frozen
10 BAHADRABAD UT-03-004-032-001/455
(RANSURA) 		3503004000NRG23291120220077704 30/11/2022 Arshad 3503004WL0014636 Arshad 00703 AIRP0000001 2982 2982 Rejected 07/12/2022 6966214454 A/c Blocked or Frozen
11 BAHADRABAD UT-03-004-032-001/461
(RANSURA) 		3503004000NRG23291120220077705 30/11/2022 Akhtar 3503004WL0014636 Akhtar 00703 AIRP0000001 2982 2982 Rejected 07/12/2022 6966214455 A/c Blocked or Frozen
SubTotal 7881 7881
Total 30672 30672

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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_117076 Punjab National Bank PUNB0076100 LANDDHAURA 4899
2 BAHADRABAD UT3503004_301122FTO_117076 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982
3 BAHADRABAD UT3503004_301122FTO_117076 Punjab National Bank PUNB0301800 SHYAMPUR 2982
4 BAHADRABAD UT3503004_301122FTO_117076 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 5964
5 BAHADRABAD UT3503004_301122FTO_117076 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 5964
6 BAHADRABAD UT3503004_301122FTO_117076 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 7881

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