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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_190722APB_FTO_60684
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-03-004-059-001/92
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220038000 19/07/2022 Susila devi 3503004WL007385 Susila devi 00354 PUNB0036410 2982 2982 Processed 23/07/2022 3272969014 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/169
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220037996 19/07/2022 dhuri devi 3503004WL007385 dhuri devi 00415 SBIN0006991 2982 2982 Processed 23/07/2022 3272969017 MS DHURI DEVI STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-059-001/193
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220037997 19/07/2022 LUXMI DEVI 3503004WL007385 LUXMI DEVI 00415 SBIN0006991 2982 2982 Processed 24/07/2022 3272969016 BIRI INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-059-001/271
(ADRASH TIHRI NAGAR) 		3503004000NRG23180720220037998 19/07/2022 Vinod singh 3503004WL007385 Vinod singh 00415 SBIN0006991 2982 2982 Processed 23/07/2022 3272969015 VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_190722APB_FTO_60684 Punjab National Bank PUNB0036410 Jiapota 2982
2 BAHADRABAD UT3503004_190722APB_FTO_60684 State Bank of India SBIN0006991 PHERUPUR 8946

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