Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:54:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_200522FTO_25068
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-03-004-003-002/43
(BISANPUR KUNDI) 		3503004000NRG23200520220006758 20/05/2022 Mandeep Kaur 3503004WL001306 Mandeep Kaur 00354 PUNB0496000 2982 2982 Processed 25/05/2022 1503796190 MandeepKaur ()
2 BAHADRABAD UT-03-004-003-002/43
(BISANPUR KUNDI) 		3503004000NRG23200520220006757 20/05/2022 Rajpal Singh 3503004WL001306 Rajpal Singh 00354 PUNB0496000 2982 2982 Processed 25/05/2022 1503796189 RajpalSingh ()
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_25068 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964

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