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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_020822FTO_69417
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-03-004-045-001/376
(SAJANPUR PILI) 		3503004000NRG23020820220045874 02/08/2022 sanjo devi 3503004WL008680 sanjo devi 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720779 sanjo devi ()
2 BAHADRABAD UT-03-004-045-001/4
(SAJANPUR PILI) 		3503004000NRG23020820220045875 02/08/2022 Jyoti 3503004WL008680 Jyoti 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720781 Jyoti ()
3 BAHADRABAD UT-03-004-045-001/584
(SAJANPUR PILI) 		3503004000NRG23020820220045876 02/08/2022 Guddi 3503004WL008680 Guddi 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720782 Guddi ()
4 BAHADRABAD UT-03-004-045-001/602
(SAJANPUR PILI) 		3503004000NRG23020820220045877 02/08/2022 Mamta Devi 3503004WL008680 Mamta Devi 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720783 Mamta Devi ()
5 BAHADRABAD UT-03-004-045-001/675
(SAJANPUR PILI) 		3503004000NRG23020820220045878 02/08/2022 BIMLA 3503004WL008680 BIMLA 00354 PUNB0301800 639 639 Processed 17/08/2022 3982720780 BIMLA ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_020822FTO_69417 Punjab National Bank PUNB0301800 SHYAMPUR 3195

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