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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_250822FTO_79895
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-03-004-003-001/95
(BISANPUR KUNDI) 		3503004000NRG23220820220055604 25/08/2022 naresh kumar 3503004WL010281 naresh kumar 00177 IOBA0000513 2982 2982 Processed 12/09/2022 4640933161 naresh kumar ()
2 BAHADRABAD UT-03-004-003-002/44
(BISANPUR KUNDI) 		3503004000NRG23220820220055608 25/08/2022 Rukamani 3503004WL010281 Rukamani 00177 IOBA0000513 2982 2982 Processed 12/09/2022 4640933160 Rukamani ()
SubTotal 5964 5964
3 BAHADRABAD UT-03-004-003-002/127
(BISANPUR KUNDI) 		3503004000NRG23220820220055605 25/08/2022 Nitu 3503004WL010281 Nitu 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640933163 Nitu ()
4 BAHADRABAD UT-03-004-003-002/41
(BISANPUR KUNDI) 		3503004000NRG23220820220055607 25/08/2022 Bala Devi 3503004WL010281 Bala Devi 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640933165 Bala Devi ()
5 BAHADRABAD UT-03-004-003-002/73
(BISANPUR KUNDI) 		3503004000NRG23220820220055611 25/08/2022 Sulenderi 3503004WL010281 Sulenderi 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640933162 Sulenderi ()
6 BAHADRABAD UT-03-004-003-002/92
(BISANPUR KUNDI) 		3503004000NRG23220820220055612 25/08/2022 Sandeep 3503004WL010281 Sandeep 00354 PUNB0036410 2982 2982 Processed 12/09/2022 4640933164 Sandeep ()
SubTotal 11928 11928
7 BAHADRABAD UT-03-004-003-002/65
(BISANPUR KUNDI) 		3503004000NRG23220820220055610 25/08/2022 Ram Kumar 3503004WL010281 Ram Kumar 00354 PUNB0496000 2982 2982 Processed 12/09/2022 4640933166 Ram Kumar ()
SubTotal 2982 2982
8 BAHADRABAD UT-03-004-003-002/64
(BISANPUR KUNDI) 		3503004000NRG23220820220055609 25/08/2022 Monu 3503004WL010281 Monu 00415 SBIN0006991 2982 2982 Processed 12/09/2022 4640933167 MR MONU ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_250822FTO_79895 Indian Overseas Bank IOBA0000513 KANKHAL 5964
2 BAHADRABAD UT3503004_250822FTO_79895 Punjab National Bank PUNB0036410 Jiapota 11928
3 BAHADRABAD UT3503004_250822FTO_79895 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
4 BAHADRABAD UT3503004_250822FTO_79895 State Bank of India SBIN0006991 PHERUPUR 2982

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