Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:07 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_250424APB_FTO_4499
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-03-004-007-001/3276
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000644 25/04/2024 Shahajadi 3503004WL000078 Shahajadi 00045 BARB0JWAHAR 2607 2607 Processed 30/04/2024 3399547799 SHAHAJADI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
2 BAHADRABAD UT-03-004-004-001/38
(ROHALKI KISANPUR) 		3503004000NRG25230420240000640 25/04/2024 Janeshwar 3503004WL000078 Janeshwar 00177 IOBA0000925 2607 2607 Processed 30/04/2024 3399547796 JANESHWAR INDIAN OVERSEAS BANK(508541)
3 BAHADRABAD UT-03-004-004-001/411
(ROHALKI KISANPUR) 		3503004000NRG25230420240000642 25/04/2024 PRIYANKA 3503004WL000078 PRIYANKA 00177 IOBA0000925 2607 2607 Processed 30/04/2024 3399547797 PRIYANKA W/O BRIJESH KUMAR INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-004-001/412
(ROHALKI KISANPUR) 		3503004000NRG25230420240000643 25/04/2024 seeto devi 3503004WL000078 seeto devi 00177 IOBA0000925 2607 2607 Processed 30/04/2024 3399547798 SEETO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7821 7821
5 BAHADRABAD UT-03-004-004-001/410
(ROHALKI KISANPUR) 		3503004000NRG25230420240000641 25/04/2024 vinod kumar 3503004WL000078 vinod kumar 00354 PUNB0487100 2607 2607 Processed 30/04/2024 3399547800 VINOD KUMAR S/O YASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
6 BAHADRABAD UT-03-004-007-001/3278
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000646 25/04/2024 Sahina 3503004WL000078 Sahina 00354 PUNB0538600 2607 2607 Processed 30/04/2024 3399547801 Sahina INDUSIND BANK(607189)
SubTotal 2607 2607
7 BAHADRABAD UT-03-004-007-001/3277
(BHAGTANPUR ABIDPUR) 		3503004000NRG25230420240000645 25/04/2024 Muneesh 3503004WL000078 Muneesh 00479 SBIN0RRUTGB 2607 2607 Processed 30/04/2024 3399547802 MUNEES INDIAN OVERSEAS BANK(508541)
SubTotal 2607 2607
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250424APB_FTO_4499 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2607
2 BAHADRABAD UT3503004_250424APB_FTO_4499 Indian Overseas Bank IOBA0000925 ROHALKI KISHANPUR 7821
3 BAHADRABAD UT3503004_250424APB_FTO_4499 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2607
4 BAHADRABAD UT3503004_250424APB_FTO_4499 Punjab National Bank PUNB0538600 SITAPUR MAJRA JWALAPUR 2607
5 BAHADRABAD UT3503004_250424APB_FTO_4499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2607

Download In Excel