Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_250424APB_FTO_4358
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-03-004-005-001/511
(AHAMADPUR GRANT) 		3503004000NRG25230420240000668 25/04/2024 Sandeep Kumar 3503004WL000084 Sandeep Kumar 00177 IOBA0000925 2607 2607 Processed 30/04/2024 3399546863 SANDEEP KUMAR INDIAN OVERSEAS BANK(508541)
2 BAHADRABAD UT-03-004-007-001/3281
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000671 25/04/2024 Rakesh Kumar 3503004WL000084 Rakesh Kumar 00177 IOBA0000925 2607 2607 Processed 30/04/2024 3399546862 RAKESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5214 5214
3 BAHADRABAD UT-03-004-007-001/3278
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000669 25/04/2024 Waseem 3503004WL000084 Waseem 00354 PUNB0538600 2607 2607 Processed 30/04/2024 3399546865 WASEEM PUNJAB NATIONAL BANK(508568)
4 BAHADRABAD UT-03-004-007-001/3281
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000670 25/04/2024 Sureshna 3503004WL000084 Sureshna 00354 PUNB0538600 2607 2607 Processed 30/04/2024 3399546866 SURESHNA INDIAN OVERSEAS BANK(508541)
5 BAHADRABAD UT-03-004-007-001/3282
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000672 25/04/2024 Mannaan 3503004WL000084 Mannaan 00354 PUNB0538600 2607 2607 Processed 30/04/2024 3399546864 MANNAAN PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
6 BAHADRABAD UT-03-004-011-001/727
(ATMALPUR BONGLA) 		3503004000NRG25230420240000673 25/04/2024 Ritik Kumar 3503004WL000084 Ritik Kumar 00354 PUNB0585900 2607 2607 Processed 30/04/2024 3399546867 RITIK KUMAR IDBI BANK(607095)
SubTotal 2607 2607
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250424APB_FTO_4358 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 5214
2 BAHADRABAD UT3503004_250424APB_FTO_4358 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 7821
3 BAHADRABAD UT3503004_250424APB_FTO_4358 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2607

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