Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_130524APB_FTO_8550
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-03-004-045-002/852
(SAJANPUR PILI) 		3503004000NRG25130520240012321 13/05/2024 Saddam 3503004WL001362 Saddam 00354 PUNB0301800 3318 3318 Processed 15/05/2024 4043208731 SADDAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BAHADRABAD UT-03-004-045-002/852
(SAJANPUR PILI) 		3503004000NRG25130520240012320 13/05/2024 Julekha 3503004WL001362 Julekha 00354 PUNB0SUPGB5 3318 3318 Processed 15/05/2024 4043208732 JULEKHA SARVA UP GRAMIN BANK(607135)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_130524APB_FTO_8550 Punjab National Bank PUNB0301800 SHYAMPUR 3318
2 BAHADRABAD UT3503004_130524APB_FTO_8550 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 3318

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