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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_030424APB_FTO_804
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-03-004-031-001/137
(NOORPUR PANJANHERI) 		3503004000NRG24020420240129738 03/04/2024 Swaraj 3503004WL019786 Swaraj 00354 PUNB0036410 3220 3220 Processed 19/04/2024 3120773566 SWARAJ KUMAR S/O SHRI SAKTOO RAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-031-001/259
(NOORPUR PANJANHERI) 		3503004000NRG24020420240129739 03/04/2024 Rajender 3503004WL019786 Rajender 00354 PUNB0036410 3220 3220 Processed 19/04/2024 3120773564 RAJENDER PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-031-001/502
(NOORPUR PANJANHERI) 		3503004000NRG24020420240129740 03/04/2024 Rajendra Kumar 3503004WL019786 Rajendra Kumar 00354 PUNB0036410 3220 3220 Processed 19/04/2024 3120773563 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
4 BAHADRABAD UT-03-004-090-001/12
(MISSARPUR MUSTAKAM) 		3503004000NRG24020420240129741 03/04/2024 Aman 3503004WL019786 Aman 00415 SBIN0011415 3220 3220 Processed 19/04/2024 3120773565 MR AMAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_030424APB_FTO_804 Punjab National Bank PUNB0036410 Jiapota 9660
2 BAHADRABAD UT3503004_030424APB_FTO_804 State Bank of India SBIN0011415 KANKHAL 3220

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