Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922APB_FTO_88976
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-03-004-048-002/1
(BADSHAHPUR) 		3503004000NRG23160920220064642 17/09/2022 raguvir 3503004WL011880 raguvir 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4878256933 RAGHUVEER SO BALJEET PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-048-002/406
(BADSHAHPUR) 		3503004000NRG23160920220064643 17/09/2022 jitendra 3503004WL011880 jitendra 00354 PUNB0313700 2982 2982 Processed 21/09/2022 4878256932 JITENDRA SO RANATEJ 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_170922APB_FTO_88976 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964

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