Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:20:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_180524APB_FTO_10030
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-03-004-040-001/795
(GARH) 		3503004000NRG25170520240015630 18/05/2024 sanjo devi 3503004WL001797 sanjo devi 00354 PUNB0585900 711 711 Processed 22/05/2024 4223082902 SANJO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 BAHADRABAD UT-03-004-040-001/795
(GARH) 		3503004000NRG25170520240015629 18/05/2024 Rajesh Kumar 3503004WL001797 Rajesh Kumar 00415 SBIN0011325 474 474 Processed 22/05/2024 4223082901 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180524APB_FTO_10030 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 711
2 BAHADRABAD UT3503004_180524APB_FTO_10030 State Bank of India SBIN0011325 BAHADRABAD 474

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