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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_260424APB_FTO_5018
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-03-004-019-001/16
(JASWAWALA) 		3503004000NRG25260420240004660 26/04/2024 NEKI RAM 3503004WL000493 NEKI RAM 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551877609 NEKIRAM SO HARPAL PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-019-001/38
(JASWAWALA) 		3503004000NRG25260420240004661 26/04/2024 Attar Singh 3503004WL000493 Attar Singh 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551877610 ATAR SINGH SO. LATE RAMSAA PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-019-001/39
(JASWAWALA) 		3503004000NRG25260420240004662 26/04/2024 Pradeep 3503004WL000493 Pradeep 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551877608 PRADEEP KUMAR SO HARPAL PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-019-001/513
(JASWAWALA) 		3503004000NRG25260420240004663 26/04/2024 Kirat Pal 3503004WL000493 Kirat Pal 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551877611 KIRATPAL SO SITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_260424APB_FTO_5018 Punjab National Bank PUNB0044610 DHANAURI 13272

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