Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:27 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_160424APB_FTO_2596
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-03-004-014-001/89
(KHELDI) 		3503004000NRG25160420240000030 16/04/2024 Memta 3503004WL00005 Memta 00354 PUNB0003310 1659 1659 Processed 29/04/2024 3369302947 MEMTA PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-014-001/89
(KHELDI) 		3503004000NRG25160420240000029 16/04/2024 Mohar Singh 3503004WL00005 Mohar Singh 00354 PUNB0003310 1659 1659 Processed 29/04/2024 3369302946 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_160424APB_FTO_2596 Punjab National Bank PUNB0003310 Haridwar Bahadraad 3318

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