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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:16 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_040524APB_FTO_6728
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-03-004-045-002/851
(SAJANPUR PILI) 		3503004000NRG25030520240009251 04/05/2024 Saddam 3503004WL000920 Saddam 00354 PUNB0301800 474 474 Processed 08/05/2024 3860815737 SADDAM PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 BAHADRABAD UT-03-004-045-002/851
(SAJANPUR PILI) 		3503004000NRG25030520240009250 04/05/2024 Samla 3503004WL000920 Samla 00354 PUNB0SUPGB5 474 474 Processed 08/05/2024 3860815736 SAMLA SARVA UP GRAMIN BANK(607135)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_040524APB_FTO_6728 Punjab National Bank PUNB0301800 SHYAMPUR 474
2 BAHADRABAD UT3503004_040524APB_FTO_6728 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 474

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