Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_280622FTO_43857
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-03-004-049-001/420
(MOH.PUR KUNHARI) 		3503004000NRG23280620220026469 28/06/2022 Raju 3503004WL005233 Raju 00354 PUNB0496000 2982 2982 Processed 08/07/2022 2898461610 Raju ()
2 BAHADRABAD UT-03-004-049-001/420
(MOH.PUR KUNHARI) 		3503004000NRG23280620220026470 28/06/2022 Reena 3503004WL005233 Reena 00354 PUNB0496000 2982 2982 Processed 08/07/2022 2898461609 Reena ()
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_280622FTO_43857 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 5964

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