Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:41:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170822FTO_76209
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) 		3503004000NRG23160820220052576 17/08/2022 Anil Kumar 3503004WL009716 Anil Kumar 00354 PUNB0313700 1704 1704 Processed 12/09/2022 4640801004 Anil Kumar ()
2 BAHADRABAD UT-03-004-049-001/580
(MOH.PUR KUNHARI) 		3503004000NRG23160820220052577 17/08/2022 Zuly 3503004WL009716 Zuly 00354 PUNB0313700 1704 1704 Processed 12/09/2022 4640801005 Zuly ()
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_170822FTO_76209 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 3408

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