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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_290424APB_FTO_5558
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-03-004-007-001/3299
(BHAGTANPUR ABIDPUR) 		3503004000NRG25290420240007758 29/04/2024 Sonu Kumar 3503004WL000757 Sonu Kumar 00048 BKID0007210 3318 3318 Processed 03/05/2024 3551880528 SONU KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 BAHADRABAD UT-03-004-007-001/3300
(BHAGTANPUR ABIDPUR) 		3503004000NRG25290420240007759 29/04/2024 Rajan 3503004WL000757 Rajan 00177 IOBA0003372 3318 3318 Processed 03/05/2024 3551880525 RAJAN S/O NETRAPAL INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-059-001/1920
(ADRASH TIHRI NAGAR) 		3503004000NRG25290420240007760 29/04/2024 Reena Devi 3503004WL000757 Reena Devi 00177 IOBA0003372 3318 3318 Processed 03/05/2024 3551880526 GANGA D.N.R.L.M SHG INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-059-001/1924
(ADRASH TIHRI NAGAR) 		3503004000NRG25290420240007762 29/04/2024 Sushma Rani 3503004WL000757 Sushma Rani 00177 IOBA0003372 3318 3318 Processed 03/05/2024 3551880527 SHUSHMA RANI WO KARAN PAL PUNJAB NATIONAL BANK(508568)
5 BAHADRABAD UT-03-004-059-001/546
(TEHRI BHAGIRATI NAGAR) 		3503004000NRG25290420240007763 29/04/2024 Jabar Singh 3503004WL000757 Jabar Singh 00177 IOBA0003372 3318 3318 Processed 03/05/2024 3551880524 JABAR SINGH SO NADIYA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 13272 13272
6 BAHADRABAD UT-03-004-059-001/1921
(ADRASH TIHRI NAGAR) 		3503004000NRG25290420240007761 29/04/2024 Sunita Devi 3503004WL000757 Sunita Devi 00415 SBIN0006991 3318 3318 Processed 03/05/2024 3551880523 SARASWATI DEVI,SUNITA GUSAI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290424APB_FTO_5558 Bank of India BKID0007210 HARIDWAR 3318
2 BAHADRABAD UT3503004_290424APB_FTO_5558 Indian Overseas Bank IOBA0003372 Adresh tehari Nagar 13272
3 BAHADRABAD UT3503004_290424APB_FTO_5558 State Bank of India SBIN0006991 PHERUPUR 3318

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