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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:19:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_110123APB_FTO_135979
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-03-004-045-002/536
(SAJANPUR PILI) 		3503004000NRG23090120230085181 11/01/2023 sarsvati devi 3503004WL016382 sarsvati devi 00354 PUNB0301800 2982 2982 Processed 14/01/2023 7907304653 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-045-002/536
(SAJANPUR PILI) 		3503004000NRG23090120230085180 11/01/2023 Sat Bachan 3503004WL016382 Sat Bachan 00354 PUNB0301800 2982 2982 Processed 14/01/2023 7907304652 MR SAT BACHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_110123APB_FTO_135979 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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