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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_150524APB_FTO_9283
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-03-004-011-001/704
(ATMALPUR BONGLA) 		3503004000NRG25100520240011724 15/05/2024 Munni 3503004WL001265 Munni 00165 IBKL0001769 2370 2370 Processed 18/05/2024 4118993989 MUNNI IDBI BANK(607095)
SubTotal 2370 2370
2 BAHADRABAD UT-03-004-001-001/1004
(BAHADARPUR JAT) 		3503004000NRG25100520240011722 15/05/2024 Ajay Rathi 3503004WL001265 Ajay Rathi 00177 IOBA0003211 2370 2370 Processed 18/05/2024 4118993991 MR AJAY RATHI STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-001-001/1005
(BAHADARPUR JAT) 		3503004000NRG25100520240011723 15/05/2024 Ashwani 3503004WL001265 Ashwani 00177 IOBA0003211 2370 2370 Processed 18/05/2024 4118993990 ASHWANI AXIS BANK(607153)
SubTotal 4740 4740
4 BAHADRABAD UT-03-004-011-001/705
(ATMALPUR BONGLA) 		3503004000NRG25100520240011725 15/05/2024 Shaukin 3503004WL001265 Shaukin 00354 PUNB0003310 2370 2370 Processed 18/05/2024 4118993995 SHAUKIN S/O LIYAKAT PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
5 BAHADRABAD UT-03-004-011-001/708
(ATMALPUR BONGLA) 		3503004000NRG25100520240011728 15/05/2024 Savita 3503004WL001265 Savita 00354 PUNB0371400 2370 2370 Processed 18/05/2024 4118993993 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 BAHADRABAD UT-03-004-011-001/705
(ATMALPUR BONGLA) 		3503004000NRG25100520240011726 15/05/2024 Aasma 3503004WL001265 Aasma 00354 PUNB0585900 2370 2370 Processed 18/05/2024 4118993994 AASMA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
7 BAHADRABAD UT-03-004-011-001/707
(ATMALPUR BONGLA) 		3503004000NRG25100520240011727 15/05/2024 Gulshana 3503004WL001265 Gulshana 00415 SBIN0011571 2370 2370 Processed 18/05/2024 4118993992 MRS GULSHANA WO NAVAB STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_150524APB_FTO_9283 IDBI Bank IBKL0001769 atmalpur bongla 2370
2 BAHADRABAD UT3503004_150524APB_FTO_9283 Indian Overseas Bank IOBA0003211 Bahadarpur jat 4740
3 BAHADRABAD UT3503004_150524APB_FTO_9283 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2370
4 BAHADRABAD UT3503004_150524APB_FTO_9283 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2370
5 BAHADRABAD UT3503004_150524APB_FTO_9283 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2370
6 BAHADRABAD UT3503004_150524APB_FTO_9283 State Bank of India SBIN0011571 PIRAN KALIYAR 2370

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