Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_270424APB_FTO_5293
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-03-004-022-001/502
(DADUBANS) 		3503004000NRG25270420240006505 27/04/2024 Mamtesh 3503004WL000631 Mamtesh 00168 ICIC00ZSBHA 3081 3081 Processed 03/05/2024 3551877559 MRS MAMTESH MAMTESH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 BAHADRABAD UT-03-004-022-001/369
(DADUBANS) 		3503004000NRG25270420240006503 27/04/2024 Poonam 3503004WL000631 Poonam 00354 PUNB0044610 3081 3081 Processed 03/05/2024 3551877562 POONAM PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-022-001/640
(DADUBANS) 		3503004000NRG25270420240006510 27/04/2024 Deepak 3503004WL000631 Deepak 00354 PUNB0044610 3081 3081 Processed 03/05/2024 3551877561 DEEPAK PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-022-001/641
(DADUBANS) 		3503004000NRG25270420240006511 27/04/2024 Bhopal 3503004WL000631 Bhopal 00354 PUNB0044610 3081 3081 Processed 03/05/2024 3551877563 MR BHOPAL X STATE BANK OF INDIA(508548)
SubTotal 9243 9243
5 BAHADRABAD UT-03-004-022-001/595
(DADUBANS) 		3503004000NRG25270420240006507 27/04/2024 Pooja 3503004WL000631 Pooja 00354 PUNB0301900 3081 3081 Processed 03/05/2024 3551877555 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
6 BAHADRABAD UT-03-004-022-001/598
(DADUBANS) 		3503004000NRG25270420240006509 27/04/2024 Amrish Kumar 3503004WL000631 Amrish Kumar 00415 SBIN0000707 3081 3081 Processed 03/05/2024 3551877560 MR AMRISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 BAHADRABAD UT-03-004-022-001/502
(DADUBANS) 		3503004000NRG25270420240006504 27/04/2024 Nathi Ram 3503004WL000631 Nathi Ram 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551877556 MR NATHI RAM STATE BANK OF INDIA(508548)
8 BAHADRABAD UT-03-004-022-001/595
(DADUBANS) 		3503004000NRG25270420240006506 27/04/2024 Amit Kumar 3503004WL000631 Amit Kumar 00415 SBIN0003772 3081 3081 Processed 03/05/2024 3551877557 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
9 BAHADRABAD UT-03-004-022-001/597
(DADUBANS) 		3503004000NRG25270420240006508 27/04/2024 Sushil Kumar 3503004WL000631 Sushil Kumar 00415 SBIN0011571 3081 3081 Processed 03/05/2024 3551877558 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_270424APB_FTO_5293 ICICI Bank ICIC00ZSBHA ZILA SAHAKARI BANK LIMITED HARIDWAR 3081
2 BAHADRABAD UT3503004_270424APB_FTO_5293 Punjab National Bank PUNB0044610 DHANAURI 9243
3 BAHADRABAD UT3503004_270424APB_FTO_5293 Punjab National Bank PUNB0301900 IMLIKHERA 3081
4 BAHADRABAD UT3503004_270424APB_FTO_5293 State Bank of India SBIN0000707 ROORKEE 3081
5 BAHADRABAD UT3503004_270424APB_FTO_5293 State Bank of India SBIN0003772 A D B ROORKEE 6162
6 BAHADRABAD UT3503004_270424APB_FTO_5293 State Bank of India SBIN0011571 PIRAN KALIYAR 3081

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