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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240123APB_FTO_141918
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-03-004-045-002/536
(SAJANPUR PILI) 		3503004000NRG23240120230087440 24/01/2023 sarsvati devi 3503004WL016776 sarsvati devi 00354 PUNB0301800 1917 1917 Processed 31/01/2023 8259852600 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-045-002/536
(SAJANPUR PILI) 		3503004000NRG23240120230087439 24/01/2023 Sat Bachan 3503004WL016776 Sat Bachan 00354 PUNB0301800 1917 1917 Processed 31/01/2023 8259852601 MR SAT BACHAN STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240123APB_FTO_141918 Punjab National Bank PUNB0301800 SHYAMPUR 3834

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