Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_150524APB_FTO_9245
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) 		3503004000NRG25150520240013013 15/05/2024 Beer Singh 3503004WL001528 Beer Singh 00168 ICIC00ZSBHA 2370 2370 Processed 18/05/2024 4123862109 BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
2 BAHADRABAD UT-03-004-001-001/1091
(BAHADARPUR JAT) 		3503004000NRG25150520240013011 15/05/2024 Seema Devi 3503004WL001528 Seema Devi 00177 IOBA0003211 2370 2370 Processed 18/05/2024 4123862110 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-001-001/1092
(BAHADARPUR JAT) 		3503004000NRG25150520240013012 15/05/2024 Sumit 3503004WL001528 Sumit 00177 IOBA0003211 2370 2370 Processed 18/05/2024 4123862113 Mr. SUMIT KUMAR INDIAN BANK(607105)
4 BAHADRABAD UT-03-004-001-001/1094
(BAHADARPUR JAT) 		3503004000NRG25150520240013014 15/05/2024 Haneesa 3503004WL001528 Haneesa 00177 IOBA0003211 2370 2370 Processed 19/05/2024 4123862112 HANEESA W O MUMTAJ INDIAN OVERSEAS BANK(508541)
5 BAHADRABAD UT-03-004-001-001/1095
(BAHADARPUR JAT) 		3503004000NRG25150520240013016 15/05/2024 Rukkeya 3503004WL001528 Rukkeya 00177 IOBA0003211 2370 2370 Processed 18/05/2024 4123862111 Rukkeya .. FINO PAYMENTS BANK LTD(608001)
SubTotal 9480 9480
6 BAHADRABAD UT-03-004-001-001/1094
(BAHADARPUR JAT) 		3503004000NRG25150520240013015 15/05/2024 Usman Ali 3503004WL001528 Usman Ali 00354 PUNB0036410 2370 2370 Processed 18/05/2024 4123862114 USMAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_150524APB_FTO_9245 ICICI Bank ICIC00ZSBHA ZILA SAHAKARI BANK LIMITED HARIDWAR 2370
2 BAHADRABAD UT3503004_150524APB_FTO_9245 Indian Overseas Bank IOBA0003211 Bahadarpur jat 9480
3 BAHADRABAD UT3503004_150524APB_FTO_9245 Punjab National Bank PUNB0036410 Jiapota 2370

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