Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:01:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76199
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-03-004-003-001/297
(BISANPUR KUNDI) 		3503004000NRG23160820220052613 17/08/2022 charan singh 3503004WL009734 charan singh 00354 PUNB0496000 639 639 Processed 12/09/2022 4640801000 charan singh ()
2 BAHADRABAD UT-03-004-003-001/297
(BISANPUR KUNDI) 		3503004000NRG23160820220052614 17/08/2022 sudesh 3503004WL009734 sudesh 00354 PUNB0496000 639 639 Processed 12/09/2022 4640800999 sudesh ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_170822FTO_76199 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 1278

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