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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_090524APB_FTO_7747
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-03-004-003-002/100
(BISANPUR KUNDI) 		3503004000NRG25090520240011149 09/05/2024 Ram Dei 3503004WL001142 Ram Dei 00354 PUNB0036410 1896 1896 Processed 11/05/2024 3973417671 RAM DEI WO JAGRAM PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-003-002/104
(BISANPUR KUNDI) 		3503004000NRG25090520240011150 09/05/2024 Chattar Pal 3503004WL001142 Chattar Pal 00354 PUNB0036410 1896 1896 Processed 11/05/2024 3973417670 CHATTAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_090524APB_FTO_7747 Punjab National Bank PUNB0036410 Jiapota 3792

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