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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:29:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200922FTO_89943
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-03-004-043-001/1349
(GAINDI KHATA) 		3503004000NRG23200920220066195 20/09/2022 Mariyam bibi 3503004WL012197 Mariyam bibi 00354 PUNB0301800 2982 2982 Processed 23/09/2022 4933507918 Mariyam bibi ()
2 BAHADRABAD UT-03-004-043-001/2352
(GAINDI KHATA) 		3503004000NRG23200920220066196 20/09/2022 Khatma 3503004WL012197 Khatma 00354 PUNB0301800 2982 2982 Processed 23/09/2022 4933507919 Khatma ()
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_200922FTO_89943 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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