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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:24 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_040524APB_FTO_6723
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-03-004-050-001/1105
(NASIRPUR KALAN) 		3503004000NRG25030520240009262 04/05/2024 ANSAR ALI 3503004WL000924 ANSAR ALI 00354 PUNB0313700 1185 1185 Processed 08/05/2024 3860814028 ANSAR ALI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-050-001/1169
(NASIRPUR KALAN) 		3503004000NRG25030520240009263 04/05/2024 mamta 3503004WL000924 mamta 00354 PUNB0313700 1185 1185 Processed 08/05/2024 3860814027 MAMTA WO DIPCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 BAHADRABAD UT-03-004-051-001/486
(SHAHPUR SITLAKHERA) 		3503004000NRG25030520240009266 04/05/2024 Mahaveer Singh 3503004WL000924 Mahaveer Singh 00354 PUNB0496000 1185 1185 Processed 09/05/2024 3860814030 RUKMANI BANK OF BARODA(606985)
4 BAHADRABAD UT-03-004-051-001/486
(SHAHPUR SITLAKHERA) 		3503004000NRG25030520240009267 04/05/2024 Mahaveer Singh 3503004WL000924 Mahaveer Singh 00354 PUNB0496000 1185 1185 Processed 08/05/2024 3860814031 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
5 BAHADRABAD UT-03-004-058-001/448
(RANI MAZRA) 		3503004000NRG25030520240009269 04/05/2024 Arjun 3503004WL000924 Arjun 00354 PUNB0496000 1185 1185 Processed 08/05/2024 3860814032 ARJUN UCO BANK(607066)
SubTotal 3555 3555
6 BAHADRABAD UT-03-004-058-001/35
(RANI MAZRA) 		3503004000NRG25030520240009268 04/05/2024 Sunita 3503004WL000924 Sunita 00415 SBIN0032678 1185 1185 Processed 08/05/2024 3860814033 MRS SUNITA WO BASHANT STATE BANK OF INDIA(508548)
7 BAHADRABAD UT-03-004-058-001/448
(RANI MAZRA) 		3503004000NRG25030520240009270 04/05/2024 Devi Kamani 3503004WL000924 Devi Kamani 00415 SBIN0032678 1185 1185 Processed 08/05/2024 3860814034 MRS KAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
8 BAHADRABAD UT-03-004-051-001/120
(SHAHPUR SITLAKHERA) 		3503004000NRG25030520240009264 04/05/2024 anarkali 3503004WL000924 anarkali 00479 SBIN0RRUTGB 1185 1185 Processed 08/05/2024 3860814029 ANARKLI WOVINODKUMAR PUNJAB NATIONAL BANK(508568)
9 BAHADRABAD UT-03-004-051-001/120
(SHAHPUR SITLAKHERA) 		3503004000NRG25030520240009265 04/05/2024 Vinod Kumar 3503004WL000924 Vinod Kumar 00479 SBIN0RRUTGB 1185 1185 Processed 08/05/2024 3860814035 BINOD KUMAR SOBALLU PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040524APB_FTO_6723 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2370
2 BAHADRABAD UT3503004_040524APB_FTO_6723 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 3555
3 BAHADRABAD UT3503004_040524APB_FTO_6723 State Bank of India SBIN0032678 Sheetla kheda 2370
4 BAHADRABAD UT3503004_040524APB_FTO_6723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 1185
5 BAHADRABAD UT3503004_040524APB_FTO_6723 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1185

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