Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_260424APB_FTO_5004
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-03-004-019-001/56
(JASWAWALA) 		3503004000NRG25260420240005557 26/04/2024 JAGDISH 3503004WL000602 JAGDISH 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551872527 JAGDISH SO BHARAT PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-019-001/681
(JASWAWALA) 		3503004000NRG25260420240005559 26/04/2024 GURDEEP SINGH 3503004WL000602 GURDEEP SINGH 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551872528 GURDEEP SINGH SO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-019-001/681
(JASWAWALA) 		3503004000NRG25260420240005560 26/04/2024 PARAMJEET SINGH 3503004WL000602 PARAMJEET SINGH 00354 PUNB0044610 3318 3318 Processed 03/05/2024 3551872529 PARAMJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
4 BAHADRABAD UT-03-004-019-001/64
(JASWAWALA) 		3503004000NRG25260420240005558 26/04/2024 SANJU 3503004WL000602 SANJU 00354 PUNB0094600 3318 3318 Processed 03/05/2024 3551872530 SANJU W/O LATE HARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_260424APB_FTO_5004 Punjab National Bank PUNB0044610 DHANAURI 9954
2 BAHADRABAD UT3503004_260424APB_FTO_5004 Punjab National Bank PUNB0094600 ROORKEE CANTT 3318

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