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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200123APB_FTO_140662
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-03-004-046-001/465
(KANGRI) 		3503004000NRG23170120230086582 20/01/2023 Mithlesh 3503004WL016624 Mithlesh 00354 PUNB0301800 2982 2982 Processed 25/01/2023 8166105590 MITHLESH WO RAJU PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-046-001/493
(KANGRI) 		3503004000NRG23170120230086588 20/01/2023 Suman 3503004WL016624 Suman 00354 PUNB0301800 2982 2982 Processed 25/01/2023 8166105591 SUMAN W/O SANJEEV PUNJAB NATIONAL BANK(508568)
3 BAHADRABAD UT-03-004-046-001/498
(KANGRI) 		3503004000NRG23170120230086590 20/01/2023 Babita 3503004WL016624 Babita 00354 PUNB0301800 2982 2982 Processed 25/01/2023 8166105592 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAHADRABAD UT-03-004-046-002/113
(KANGRI) 		3503004000NRG23170120230086593 20/01/2023 Ajad Ali 3503004WL016624 Ajad Ali 00354 PUNB0301800 2982 2982 Processed 25/01/2023 8166105593 AJAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_200123APB_FTO_140662 Punjab National Bank PUNB0301800 SHYAMPUR 11928

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