Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200522FTO_25064
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-03-004-003-001/299
(BISANPUR KUNDI) 		3503004000NRG23200520220006744 20/05/2022 Kunti 3503004WL001302 Kunti 00354 PUNB0313700 2982 2982 Processed 25/05/2022 1503798511 Kunti ()
2 BAHADRABAD UT-03-004-003-001/299
(BISANPUR KUNDI) 		3503004000NRG23200520220006743 20/05/2022 Mehar Singh 3503004WL001302 Mehar Singh 00354 PUNB0313700 2982 2982 Processed 25/05/2022 1503798510 MeharSingh ()
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_200522FTO_25064 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 5964

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