Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290323APB_FTO_170453
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-03-004-043-001/886
(GAINDI KHATA) 		3503004000NRG23290320230103946 29/03/2023 Taj bibi 3503004WL018872 Taj bibi 00354 PUNB0301800 2982 2982 Processed 03/04/2023 0500901806 TAJ BIBI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-047-001/663
(DOODHLA DAYALWALA) 		3503004000NRG23290320230103947 29/03/2023 desraj 3503004WL018872 desraj 00354 PUNB0301800 2982 2982 Processed 03/04/2023 0500901805 DESHRAJ SINGH PUNJAB NATIONAL BANK(508568)
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_290323APB_FTO_170453 Punjab National Bank PUNB0301800 SHYAMPUR 5964

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