Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_170922APB_FTO_88981
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-03-004-049-001/345
(MOH.PUR KUNHARI) 		3503004000NRG23160920220064651 17/09/2022 Mukesh 3503004WL011884 Mukesh 00354 PUNB0313700 2343 2343 Processed 21/09/2022 4878256726 MUKESH S/O BHARTU PUNJAB NATIONAL BANK(508568)
2 BAHADRABAD UT-03-004-049-001/491
(MOH.PUR KUNHARI) 		3503004000NRG23160920220064654 17/09/2022 MANGE RAM 3503004WL011884 MANGE RAM 00354 PUNB0313700 2556 2556 Processed 21/09/2022 4878256725 MANGE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
3 BAHADRABAD UT-03-004-049-001/345
(MOH.PUR KUNHARI) 		3503004000NRG23160920220064652 17/09/2022 DEEPA 3503004WL011884 DEEPA 00479 SBIN0RRUTGB 2343 2343 Processed 21/09/2022 4878256727 DEEPA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2343 2343
Total 7242 7242

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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_88981 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 4899
2 BAHADRABAD UT3503004_170922APB_FTO_88981 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB sultanpur 2343

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