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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_060424APB_FTO_1412
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-03-004-001-001/1093
(BAHADARPUR JAT) 		3503004000NRG24060420240129823 06/04/2024 Beer Singh 3503004WL019802 Beer Singh 00168 ICIC00ZSBHA 2070 2070 Processed 19/04/2024 3117905077 BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 BAHADRABAD UT-03-004-001-001/1090
(BAHADARPUR JAT) 		3503004000NRG24060420240129820 06/04/2024 Archana Rani 3503004WL019802 Archana Rani 00177 IOBA0003211 2070 2070 Processed 19/04/2024 3117905074 MISS ARCHANA RANI STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-001-001/1091
(BAHADARPUR JAT) 		3503004000NRG24060420240129821 06/04/2024 Seema Devi 3503004WL019802 Seema Devi 00177 IOBA0003211 2070 2070 Processed 19/04/2024 3117905076 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
4 BAHADRABAD UT-03-004-001-001/1092
(BAHADARPUR JAT) 		3503004000NRG24060420240129822 06/04/2024 Sumit 3503004WL019802 Sumit 00177 IOBA0003211 2070 2070 Processed 19/04/2024 3117905075 Mr. SUMIT KUMAR INDIAN BANK(607105)
SubTotal 6210 6210
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_060424APB_FTO_1412 ICICI Bank ICIC00ZSBHA ZILA SAHAKARI BANK LIMITED HARIDWAR 2070
2 BAHADRABAD UT3503004_060424APB_FTO_1412 Indian Overseas Bank IOBA0003211 Bahadarpur jat 6210

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