Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_310123APB_FTO_145086
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-03-004-043-001/1557
(GAINDI KHATA) 		3503004000NRG23310120230088444 31/01/2023 Ayub 3503004WL016909 Ayub 00354 PUNB0301800 2769 2769 Processed 06/02/2023 8522710394 AYYUB S/O-A HAMEED SARVA UP GRAMIN BANK(607135)
2 BAHADRABAD UT-03-004-043-001/1557
(GAINDI KHATA) 		3503004000NRG23310120230088445 31/01/2023 Ayub 3503004WL016909 Ayub 00354 PUNB0301800 2769 2769 Processed 06/02/2023 8522710393 GULSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_310123APB_FTO_145086 Punjab National Bank PUNB0301800 SHYAMPUR 5538

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