Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BAHADRABAD
Fto No. : UT3503004_020524APB_FTO_6328
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) 		3503004000NRG25020520240009134 02/05/2024 Memta 3503004WL000868 Memta 00354 PUNB0003310 1422 1422 Processed 08/05/2024 3860811347 MEMTA PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-014-001/89
(KHELDI) 		3503004000NRG25020520240009133 02/05/2024 Mohar Singh 3503004WL000868 Mohar Singh 00354 PUNB0003310 1422 1422 Processed 08/05/2024 3860811348 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020524APB_FTO_6328 Punjab National Bank PUNB0003310 Haridwar Bahadraad 2844

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