Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_140722FTO_57693
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-03-004-049-001/580
(MOH.PUR KUNHARI) 		3503004000NRG23140720220036113 14/07/2022 Anil Kumar 3503004WL006948 Anil Kumar 00354 PUNB0313700 2982 2982 Processed 19/07/2022 3187193816 Anil Kumar ()
2 BAHADRABAD UT-03-004-049-001/580
(MOH.PUR KUNHARI) 		3503004000NRG23140720220036114 14/07/2022 Zuly 3503004WL006948 Zuly 00354 PUNB0313700 2769 2769 Processed 19/07/2022 3187193817 Zuly ()
SubTotal 5751 5751
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_140722FTO_57693 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5751

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