Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140622APB_FTO_37606
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-03-004-049-001/447
(MOH.PUR KUNHARI) 		3503004000NRG23100620220017663 14/06/2022 PINKI 3503004WL003366 PINKI 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2365313452 PINKI DEVI PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-049-001/472
(MOH.PUR KUNHARI) 		3503004000NRG23100620220017664 14/06/2022 rajendra 3503004WL003366 rajendra 00354 PUNB0313700 1704 1704 Processed 18/06/2022 2365313451 RAJENDRA S/O RATIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_140622APB_FTO_37606 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 3408

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