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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_010622APB_FTO_31658
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-03-004-049-001/333
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013832 01/06/2022 Naresh 3503004WL002688 Naresh 00354 PUNB0313700 1917 1917 Processed 07/06/2022 2059090212 NARESH KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-049-001/345
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013834 01/06/2022 Mukesh 3503004WL002688 Mukesh 00354 PUNB0313700 1917 1917 Processed 07/06/2022 2059090213 MUKESH S/O BHARTU PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
3 BAHADRABAD UT-03-004-049-001/345
(MOH.PUR KUNHARI) 		3503004000NRG23010620220013835 01/06/2022 DEEPA 3503004WL002688 DEEPA 00479 SBIN0RRUTGB 1917 1917 Processed 07/06/2022 2059090214 DEEPA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1917 1917
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_010622APB_FTO_31658 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 3834
2 BAHADRABAD UT3503004_010622APB_FTO_31658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 1917

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