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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200922FTO_89939
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-03-004-043-001/1952
(GAINDI KHATA) 		3503004000NRG23200920220066191 20/09/2022 Abdul Rahman 3503004WL012195 Abdul Rahman 00354 PUNB0301800 2982 2982 Processed 23/09/2022 4933506980 Abdul Rahman ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-043-005/107
(GAINDI KHATA) 		3503004000NRG23200920220066192 20/09/2022 SADDAM 3503004WL012195 SADDAM 00385 PUNB0SUPGB5 2982 2982 Processed 23/09/2022 4933506981 SADDAM ()
SubTotal 2982 2982
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_200922FTO_89939 Punjab National Bank PUNB0301800 SHYAMPUR 2982
2 BAHADRABAD UT3503004_200922FTO_89939 SARV UP GRAMIN BANK PUNB0SUPGB5 Laldhang 2982

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