Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_210422APB_FTO_8549
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-03-004-049-001/462
(MOH.PUR KUNHARI) 		3503004000NRG23210420220000482 21/04/2022 archin kumar 3503004WL000187 archin kumar 00354 PUNB0313700 2130 2130 Processed 03/05/2022 0822497445 Archin BANK OF BARODA(606985)
2 BAHADRABAD UT-03-004-049-001/462
(MOH.PUR KUNHARI) 		3503004000NRG23210420220000481 21/04/2022 chandrakala 3503004WL000187 chandrakala 00354 PUNB0313700 2130 2130 Processed 04/05/2022 0822497444 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_210422APB_FTO_8549 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 4260

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