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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:51:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250323APB_FTO_166955
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-03-004-018-001/1190
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23250320230101745 25/03/2023 Suman 3503004WL018561 Suman 00354 PUNB0044610 2982 2982 Processed 30/03/2023 0309406551 SUMANWOKARANPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 BAHADRABAD UT-03-004-018-001/1190
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23250320230101746 25/03/2023 Suman 3503004WL018561 Suman 00354 PUNB0044610 2982 2982 Processed 30/03/2023 0309406550 ASHISH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 BAHADRABAD UT-03-004-018-001/130
(SHIVDASPUR URF TELIWALA) 		3503004000NRG23250320230101743 25/03/2023 Sunita 3503004WL018559 Sunita 00354 PUNB0044610 2982 2982 Processed 30/03/2023 0309406548 Sunita BANK OF BARODA(606985)
SubTotal 8946 8946
4 BAHADRABAD UT-03-004-011-001/547
(ATMALPUR BONGLA) 		3503004000NRG23250320230101742 25/03/2023 Sunita Rani 3503004WL018558 Sunita Rani 00354 PUNB0585900 2982 2982 Processed 30/03/2023 0309406549 SUNITA RANI DO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
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_250323APB_FTO_166955 Punjab National Bank PUNB0044610 DHANAURI 8946
2 BAHADRABAD UT3503004_250323APB_FTO_166955 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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