Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:37:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_301222APB_FTO_129454
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-03-004-007-001/2848
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083844 30/12/2022 Anju 3503004WL016017 Anju 00165 IBKL0000350 2982 2982 Processed 02/01/2023 7565765798 ANJU W O VINOD IDBI BANK(607095)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2873
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083851 30/12/2022 Arun Kumar 3503004WL016017 Arun Kumar 00177 IOBA0000925 2982 2982 Processed 02/01/2023 7565765787 Arun Kumar FINO PAYMENTS BANK LTD(608001)
3 BAHADRABAD UT-03-004-007-001/2902
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083852 30/12/2022 Madhur Singh 3503004WL016017 Madhur Singh 00177 IOBA0000925 2769 2769 Processed 02/01/2023 7565765788 Madhur Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5751 5751
4 BAHADRABAD UT-03-004-007-001/1312
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083836 30/12/2022 CHAITRAM 3503004WL016017 CHAITRAM 00177 IOBA0003212 2982 2982 Processed 02/01/2023 7565765792 CHAITRAM S O INDIAN OVERSEAS BANK(508541)
5 BAHADRABAD UT-03-004-007-001/1341
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083837 30/12/2022 Gyan Singh 3503004WL016017 Gyan Singh 00177 IOBA0003212 2982 2982 Processed 02/01/2023 7565765790 Mr. GYAN SINGH BANK OF MAHARASHTRA(607387)
6 BAHADRABAD UT-03-004-007-001/2844
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083841 30/12/2022 Shakuntala 3503004WL016017 Shakuntala 00177 IOBA0003212 2982 2982 Processed 02/01/2023 7565765791 SHAKUNTALA W O MAMRAJ IDBI BANK(607095)
7 BAHADRABAD UT-03-004-007-001/2847
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083843 30/12/2022 Arun Kumar 3503004WL016017 Arun Kumar 00177 IOBA0003212 2982 2982 Processed 02/01/2023 7565765793 ARUN KUMAR INDIAN OVERSEAS BANK(508541)
8 BAHADRABAD UT-03-004-007-001/2850
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083846 30/12/2022 Sachin 3503004WL016017 Sachin 00177 IOBA0003212 2982 2982 Processed 02/01/2023 7565765794 SACHIN INDIAN OVERSEAS BANK(508541)
9 BAHADRABAD UT-03-004-007-001/2856
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083850 30/12/2022 Amit 3503004WL016017 Amit 00177 IOBA0003212 2982 2982 Processed 02/01/2023 7565765795 AMIT S/O SUKHPAL INDIAN OVERSEAS BANK(508541)
SubTotal 17892 17892
10 BAHADRABAD UT-03-004-007-001/2652
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083839 30/12/2022 Pradeep 3503004WL016017 Pradeep 00177 IOBA0003372 2982 2982 Processed 02/01/2023 7565765797 MRS REENA STATE BANK OF INDIA(508548)
11 BAHADRABAD UT-03-004-007-001/2852
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083847 30/12/2022 Arun 3503004WL016017 Arun 00177 IOBA0003372 2982 2982 Processed 02/01/2023 7565765796 ARUN W/O CHANDAR INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
12 BAHADRABAD UT-03-004-007-001/2841
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083840 30/12/2022 Shyam Lal 3503004WL016017 Shyam Lal 00354 PUNB0392400 2982 2982 Processed 02/01/2023 7565765799 SHYAM LAL UCO BANK(607066)
SubTotal 2982 2982
13 BAHADRABAD UT-03-004-007-001/1342
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083838 30/12/2022 RAKESH 3503004WL016017 RAKESH 00354 PUNB0538600 2982 2982 Processed 02/01/2023 7565765803 RAKESH PUNJAB NATIONAL BANK(508568)
14 BAHADRABAD UT-03-004-007-001/2849
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083845 30/12/2022 Sunny Kumar 3503004WL016017 Sunny Kumar 00354 PUNB0538600 2982 2982 Processed 02/01/2023 7565765800 SUNNY KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
15 BAHADRABAD UT-03-004-007-001/2854
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083848 30/12/2022 Sukhpal urf Sukkad 3503004WL016017 Sukhpal urf Sukkad 00354 PUNB0538600 2769 2769 Processed 02/01/2023 7565765802 SUKHPAL URF SUKKAD PUNJAB NATIONAL BANK(508568)
16 BAHADRABAD UT-03-004-007-001/4202
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083854 30/12/2022 Punam 3503004WL016017 Punam 00354 PUNB0538600 2769 2769 Processed 02/01/2023 7565765801 PUNAM PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
17 BAHADRABAD UT-03-004-007-001/2855
(BHAGTANPUR ABIDPUR) 		3503004000NRG23301220220083849 30/12/2022 Amit Kumar 3503004WL016017 Amit Kumar 00415 SBIN0012851 2982 2982 Processed 02/01/2023 7565765789 AMIT KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 50055 50055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_301222APB_FTO_129454 IDBI Bank IBKL0000350 HARIDWAR 2982
2 BAHADRABAD UT3503004_301222APB_FTO_129454 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5751
3 BAHADRABAD UT3503004_301222APB_FTO_129454 Indian Overseas Bank IOBA0003212 Sarai 17892
4 BAHADRABAD UT3503004_301222APB_FTO_129454 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 5964
5 BAHADRABAD UT3503004_301222APB_FTO_129454 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 2982
6 BAHADRABAD UT3503004_301222APB_FTO_129454 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 11502
7 BAHADRABAD UT3503004_301222APB_FTO_129454 State Bank of India SBIN0012851 MANDI SAMITI (JAWALAPUR)HARDWAR 2982

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