Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_101122APB_FTO_110868
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-03-004-049-001/462
(MOH.PUR KUNHARI) 		3503004000NRG23091120220074315 10/11/2022 archin kumar 3503004WL013850 archin kumar 00354 PUNB0313700 2982 2982 Processed 23/11/2022 6618402449 Archin BANK OF BARODA(606985)
2 BAHADRABAD UT-03-004-049-001/462
(MOH.PUR KUNHARI) 		3503004000NRG23091120220074314 10/11/2022 chandrakala 3503004WL013850 chandrakala 00354 PUNB0313700 2982 2982 Processed 23/11/2022 6618402448 CHANDRAKALA 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_101122APB_FTO_110868 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964

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