Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_240522APB_FTO_27569
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-03-004-017-001/338
(KHALATIRA) 		3503004000NRG23240520220008602 24/05/2022 Asma 3503004WL001681 Asma 00354 PUNB0044610 1065 1065 Processed 29/05/2022 1670021624 ASAMA PRAVEEN WO GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 BAHADRABAD UT-03-004-017-001/356
(KHALATIRA) 		3503004000NRG23240520220008603 24/05/2022 gulfam 3503004WL001681 gulfam 00354 PUNB0133300 1065 1065 Processed 29/05/2022 1670021623 GULFAM PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_240522APB_FTO_27569 Punjab National Bank PUNB0044610 DHANAURI 1065
2 BAHADRABAD UT3503004_240522APB_FTO_27569 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 1065

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