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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_270622APB_FTO_42826
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) 		3503004000NRG23240620220025217 27/06/2022 Susila devi 3503004WL004858 Susila devi 00354 PUNB0036410 2982 2982 Processed 01/07/2022 2608635050 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-059-001/169
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025213 27/06/2022 dhuri devi 3503004WL004858 dhuri devi 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608635052 MS DHURI DEVI STATE BANK OF INDIA(508548)
3 BAHADRABAD UT-03-004-059-001/193
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025214 27/06/2022 LUXMI DEVI 3503004WL004858 LUXMI DEVI 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608635053 BIRI INDIAN OVERSEAS BANK(508541)
4 BAHADRABAD UT-03-004-059-001/271
(ADRASH TIHRI NAGAR) 		3503004000NRG23240620220025215 27/06/2022 Vinod singh 3503004WL004858 Vinod singh 00415 SBIN0006991 2982 2982 Processed 01/07/2022 2608635051 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_270622APB_FTO_42826 Punjab National Bank PUNB0036410 Jiapota 2982
2 BAHADRABAD UT3503004_270622APB_FTO_42826 State Bank of India SBIN0006991 PHERUPUR 8946

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