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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:47:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180622APB_FTO_39632
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-03-004-035-001/866
(BODAHEDI) 		3503004000NRG23170620220020485 18/06/2022 SHAMSHEAD 3503004WL004020 SHAMSHEAD 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303579522 SHAMSHAD S/O JARIF PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-035-001/908
(BODAHEDI) 		3503004000NRG23170620220020486 18/06/2022 lata 3503004WL004020 lata 00354 PUNB0203100 2982 2982 Processed 07/10/2022 5303579523 LATA PUNJAB NATIONAL BANK(508568)
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_180622APB_FTO_39632 Punjab National Bank PUNB0203100 BELDA 5964

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