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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:12:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_070524APB_FTO_7062
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-03-004-049-001/350
(MOH.PUR KUNHARI) 		3503004000NRG25060520240009789 07/05/2024 Saeed hasan 3503004WL001005 Saeed hasan 00354 PUNB0313700 2370 2370 Processed 10/05/2024 3929540591 SHAHEED PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-049-001/687
(MOH.PUR KUNHARI) 		3503004000NRG25060520240009791 07/05/2024 Noor Mohd 3503004WL001005 Noor Mohd 00354 PUNB0313700 2370 2370 Processed 10/05/2024 3929540590 NOOR MOHMAD S/O IDDU PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
3 BAHADRABAD UT-03-004-049-001/686
(MOH.PUR KUNHARI) 		3503004000NRG25060520240009790 07/05/2024 Saista 3503004WL001005 Saista 00479 SBIN0RRUTGB 2370 2370 Processed 10/05/2024 3929540593 SAISTA BANK OF BARODA(606985)
4 BAHADRABAD UT-03-004-049-001/689
(MOH.PUR KUNHARI) 		3503004000NRG25060520240009792 07/05/2024 Naima 3503004WL001005 Naima 00479 SBIN0RRUTGB 2370 2370 Processed 10/05/2024 3929540592 Mrs. NAIMA WO TABEESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070524APB_FTO_7062 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 4740
2 BAHADRABAD UT3503004_070524APB_FTO_7062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4740

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