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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_070524APB_FTO_7247
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-03-004-028-001/1095
(SARAI) 		3503004000NRG25040520240009527 07/05/2024 Amjad 3503004WL000964 Amjad 00177 IOBA0003212 948 948 Processed 10/05/2024 3929536493 AMJAD ALI UNION BANK OF INDIA(508500)
SubTotal 948 948
2 BAHADRABAD UT-03-004-003-002/137
(BISANPUR KUNDI) 		3503004000NRG25040520240009526 07/05/2024 Rekha 3503004WL000964 Rekha 00354 PUNB0036410 948 948 Processed 10/05/2024 3929536494 REKHA WO VIJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_070524APB_FTO_7247 Indian Overseas Bank IOBA0003212 Sarai 948
2 BAHADRABAD UT3503004_070524APB_FTO_7247 Punjab National Bank PUNB0036410 Jiapota 948

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