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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200722FTO_61984
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-03-004-017-001/453
(KHALATIRA) 		3503004000NRG23200720220039229 20/07/2022 Anand Kaur 3503004WL007631 Anand Kaur 00354 PUNB0133300 2982 2982 Processed 26/07/2022 3319013421 Anand Kaur ()
2 BAHADRABAD UT-03-004-017-001/453
(KHALATIRA) 		3503004000NRG23200720220039230 20/07/2022 Shivam Singh 3503004WL007631 Shivam Singh 00354 PUNB0133300 2982 2982 Processed 26/07/2022 3319013422 Shivam Singh ()
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_200722FTO_61984 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 5964

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